Natural History Museum - Freedom of Information Report From :

01-Sep-2015

To :

30-Sep-2015

Department Family

Entity

Date

Expense Type

Expense Area

DCMS

Natural History Museum

24/09/2015

Hospitality

Sci Directorate

Barclays HMG Procurement CardEXP-EM0012145456

166.45

DCMS

Natural History Museum

24/09/2015

Travel-Bus & Rail Transport

Sci Directorate

Barclays HMG Procurement CardEXP-EM0012145456

153.51

DCMS

Natural History Museum

24/09/2015

Travel-Bus & Rail Transport

Sci Directorate

Barclays HMG Procurement CardEXP-EM0012145456

15.55

DCMS

Natural History Museum

24/09/2015

Hospitality

Sci Directorate

Barclays HMG Procurement CardEXP-EM0012145456

15.50

DCMS

Natural History Museum

24/09/2015

Hospitality

Sci Directorate

Barclays HMG Procurement CardEXP-EM0012145456

24.80

DCMS

Natural History Museum

24/09/2015

Hospitality

Sci Directorate

Barclays HMG Procurement CardEXP-EM0012145456

92.50

DCMS

Natural History Museum

24/09/2015

Hospitality

Sci Directorate

Barclays HMG Procurement CardEXP-EM0012145456

92.50

DCMS

Natural History Museum

24/09/2015

Hospitality

Sci Directorate

Barclays HMG Procurement CardEXP-EM0012145456

92.50

DCMS

Natural History Museum

24/09/2015

Hospitality

Sci Directorate

Barclays HMG Procurement CardEXP-EM0012145456

92.50

DCMS

Natural History Museum

24/09/2015

Hospitality

Sci Directorate

Barclays HMG Procurement CardEXP-EM0012145456

55.50

DCMS

Natural History Museum

24/09/2015

Hospitality

Sci Directorate

Barclays HMG Procurement CardEXP-EM0012145456

15.50

DCMS

Natural History Museum

24/09/2015

Hospitality

Sci Directorate

Barclays HMG Procurement CardEXP-EM0012145456

92.50

DCMS

Natural History Museum

24/09/2015

Travel-Bus & Rail Transport

Sci Directorate

Barclays HMG Procurement CardEXP-EM0012145456

132.45

DCMS

Natural History Museum

24/09/2015

Accommodation

HR Organisational Development

Barclays HMG Procurement CardEXP-HG0112145457

349.00

DCMS

Natural History Museum

24/09/2015

Hospitality

HR Organisational Development

Barclays HMG Procurement CardEXP-HG0112145457

266.46

DCMS

Natural History Museum

24/09/2015

Subscriptions & Corp. Mbrships

Content Development - Online

Barclays HMG Procurement CardEXP-HG0112145457

1,181.85

DCMS

Natural History Museum

24/09/2015

Subsistence

Audience Development Management

Barclays HMG Procurement CardEXP-HG0112145457

21.91

DCMS

Natural History Museum

24/09/2015

Subsistence

Audience Development Management

Barclays HMG Procurement CardEXP-HG0112145457

15.88

DCMS

Natural History Museum

24/09/2015

Accommodation

Audience Development Management

Barclays HMG Procurement CardEXP-HG0112145457

4.30

DCMS

Natural History Museum

24/09/2015

Subsistence

Audience Development Management

Barclays HMG Procurement CardEXP-HG0112145457

21.57

DCMS

Natural History Museum

24/09/2015

Travel-Bus & Rail Transport

Audience Development Management

Barclays HMG Procurement CardEXP-HG0112145457

42.69

DCMS

Natural History Museum

24/09/2015

Subsistence

Audience Development Management

Barclays HMG Procurement CardEXP-HG0112145457

2.27

DCMS

Natural History Museum

24/09/2015

Subsistence

Audience Development Management

Barclays HMG Procurement CardEXP-HG0112145457

10.11

DCMS

Natural History Museum

24/09/2015

Subsistence

Audience Development Management

Barclays HMG Procurement CardEXP-HG0112145457

3.56

DCMS

Natural History Museum

24/09/2015

Travel-Bus & Rail Transport

Audience Development Management

Barclays HMG Procurement CardEXP-HG0112145457

25.24

DCMS

Natural History Museum

24/09/2015

Subsistence

Audience Development Management

Barclays HMG Procurement CardEXP-HG0112145457

8.19

09/10/2015 1

Supplier

Transaction Number

Amount

VAT Registration Number

| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0112145457 | 17.17 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0112145457 | 15.63 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0112145457 | 7.56 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0112145457 | 39.96 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0112145457 | 15.08 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0112145457 | 39.57 | | | DCMS | Natural History Museum | 24/09/2015 | Travel Other | Audience Development Management | Barclays HMG Procurement C | EXP-HG0112145457 | 16.49 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0112145457 | 10.06 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0112145457 | 5.70 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0112145457 | 8.90 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0112145457 | 8.90 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0112145457 | 32.85 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0112145457 | 132.00 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0112145457 | 4.70 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | Audience Development Management | Barclays HMG Procurement C | EXP-HG0112145457 | 5.77 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0112145457 | 11.15 | | | DCMS | Natural History Museum | 24/09/2015 | Subscriptions & Corp. Mbrships | Marketing | Barclays HMG Procurement C | EXP-HG0112145457 | 9.91 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0012145476 | -86.80 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0012145476 | -89.44 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0012145476 | 808.10 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0012145476 | 1,960.00 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Travel-Air)| NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0012145476 | 107.09 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0012145476 | 28.60 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0012145476 | 18.40 | | | DCMS | Natural History Museum | 24/09/2015 | Subscriptions & Corp. Mbrships | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0112145437 | 66.00 | | | DCMS | Natural History Museum | 24/09/2015 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0112145437 | 219.70 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement C | EXP-AF012145437 | 678.75 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | LS Collections | Barclays HMG Procurement C | EXP-JM1012145478 | 129.10 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | LS Collections | Barclays HMG Procurement C | EXP-JM1012145478 | -129.48 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | LS Collections | Barclays HMG Procurement C | EXP-JM1012145478 | 233.23 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | LS Collections | Barclays HMG Procurement C | EXP-JM1012145478 | 216.67 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | LS Collections | Barclays HMG Procurement C | EXP-JM1012145478 | 415.87 | | | DCMS | Natural History Museum | 24/09/2015 | IT Costs | LS Collections | Barclays HMG Procurement C | EXP-JM1012145478 | 230.73 | | | DCMS | Natural History Museum | 24/09/2015 | Prof. Printing & Promo. Matl. | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1012145478 | 661.07 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement C | EXP-JM1012145478 | 49.60 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-JM1012145478 | 132.20 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-JM1012145478 | 20.56 | | | DCMS | Natural History Museum | 24/09/2015 | Prof. Printing & Promo. Matl. | LS Insects Division | Barclays HMG Procurement C | EXP-JM1012145478 | 250.00 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-JM1012145478 | 110.00 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-JM1012145478 | 444.15 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-JM1012145478 | 155.83 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement C | EXP-JM1012145478 | 302.69 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement C | EXP-JM1012145478 | 215.91 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement C | EXP-JM1012145478 | 27.21 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-JM1012145478 | 88.80 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-JM1012145478 | 33.75 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement C | EXP-JM1012145478 | 124.09 | | | DCMS | Natural History Museum | 24/09/2015 | Prof. Printing & Promo. Matl. | LS Insects Division | Barclays HMG Procurement C | EXP-JM1012145478 | 90.77 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1012145478 | 95.15 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1012145478 | 197.89 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1012145478 | 77.50 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Sci Resources - Science Administration | Barclays HMG Procurement C | EXP-JM1012145478 | 67.50 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-CS0412145446 | 29.60 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-CS0412145446 | 15.90 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-CS0412145446 | 15.90 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-CS0412145446 | 6.67 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-CS0412145446 | 12.40 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-CS0412145446 | 43.83 | | | DCMS | Natural History Museum | 24/09/2015 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-CS0412145446 | 679.71 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-MK0112145492 | 228.00 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Travel-Air) | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-MK0112145492 | 5.00 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Travel-Air) | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-MK0112145492 | 62.10 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Travel-Air) | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-MK0112145492 | 62.10 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-MK0112145492 | 93.02 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-MK0112145492 | 93.02 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-MK0112145492 | 449.88 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-MK0112145492 | 97.92 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-MK0112145492 | 97.92 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-MK0112145492 | 24.64 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-MK0112145492 | 43.27 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-MK0112145492 | 107.10 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-MK0112145492 | 43.34 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-MK0112145492 | 11.45 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-MK0112145492 | 6.01 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-MK0112145492 | 9.56 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-MK0112145492 | 49.00 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-MK0112145492 | 44.06 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-MK0112145492 | 16.03 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-MK0112145492 | 7.41 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-MK0112145492 | 4.65 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0112145492 | 14.24 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0112145492 | 26.51 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0112145492 | 14.28 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0112145492 | 8.57 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0112145492 | 5.30 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-MK0112145492 | 5.13 | | | DCMS | Natural History Museum | 24/09/2015 | IT Costs | CRL Conservation Centre | Barclays HMG Procurement C | EXP-JD0412145469 | 239.00 | | | DCMS | Natural History Museum | 24/09/2015 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0412145469 | 23.03 | | | DCMS | Natural History Museum | 24/09/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0412145469 | 36.00 | | | DCMS | Natural History Museum | 24/09/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0412145469 | 20.13 | | | DCMS | Natural History Museum | 24/09/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0412145469 | 121.20 | | | DCMS | Natural History Museum | 24/09/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0412145469 | 198.70 | | | DCMS | Natural History Museum | 24/09/2015 | IT Costs | Production Services Exhibition & Conser | Barclays HMG Procurement C | EXP-JD0412145469 | 143.00 | | | DCMS | Natural History Museum | 24/09/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0412145469 | 18.26 | | | DCMS | Natural History Museum | 24/09/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0412145469 | 13.99 | | | DCMS | Natural History Museum | 24/09/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0412145469 | 17.33 | | | DCMS | Natural History Museum | 24/09/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0412145469 | 1,095.58 | | | DCMS | Natural History Museum | 24/09/2015 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0412145469 | 4.61 | | | DCMS | Natural History Museum | 24/09/2015 | Training | Technology Solutions | Barclays HMG Procurement C | EXP-JD0412145469 | 24.77 | | | DCMS | Natural History Museum | 24/09/2015 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0412145469 | 131.60 | | | DCMS | Natural History Museum | 24/09/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0412145469 | 9.98 | | | DCMS | Natural History Museum | 24/09/2015 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0412145469 | 18.52 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | Production Services Engineering | Barclays HMG Procurement C | EXP-JR0212145479 | 91.97 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-JR0212145479 | 812.70 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 8.09 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 4.85 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 5.34 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 7.89 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 38.25 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 45.07 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 4.29 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 7.93 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 4.59 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 4.89 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 9.95 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 3.27 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 5.39 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 46.72 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 11.55 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 36.53 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 7.79 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 8.60 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 22.28 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 501.41 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 7.79 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 12.74 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 10.80 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 59.45 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 15.96 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 463.77 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 11.60 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 26.70 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-SW001214551C | 26.70 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Technology Solutions - Telecoms (NHM) | Barclays HMG Procurement C | EXP-LP0112145487 | 29.90 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Technology Solutions - Telecoms (NHM) | Barclays HMG Procurement C | EXP-LP0112145487 | 1,620.00 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Technology Solutions - Telecoms (NHM) | Barclays HMG Procurement C | EXP-LP0112145487 | 5.99 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Technology Solutions - Telecoms (NHM) | Barclays HMG Procurement C | EXP-LP0112145487 | 27.99 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Technology Solutions - Telecoms (NHM) | Barclays HMG Procurement C | EXP-LP0112145487 | 23.92 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Technology Solutions - Telecoms (NHM) | Barclays HMG Procurement C | EXP-LP0112145487 | 3.50 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-JB1412145475 | 90.00 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-JB1412145475 | 145.98 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-JB1412145475 | 20.85 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Central Project Office | Barclays HMG Procurement C | EXP-JB1412145475 | 22.70 | | | DCMS | Natural History Museum | 24/09/2015 | Subscriptions & Corp. Mbrships | Central Project Office | Barclays HMG Procurement C | EXP-JB1412145475 | 222.00 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Central Project Office | Barclays HMG Procurement C | EXP-JB1412145475 | 40.92 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Central Project Office | Barclays HMG Procurement C | EXP-JB1412145475 | 34.70 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resources) | Barclays HMG Procurement C | EXP-JO0212145471 | 150.00 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resources) | Barclays HMG Procurement C | EXP-JO0212145471 | 195.65 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Photographic Unit (Image Resources) | Barclays HMG Procurement C | EXP-JO0212145471 | 253.00 | | | DCMS | Natural History Museum | 24/09/2015 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0012145444 | 100.00 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Publishing | Barclays HMG Procurement C | EXP-CZ0012145444 | 45.40 | | | DCMS | Natural History Museum | 24/09/2015 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0012145444 | 130.00 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0012145444 | 43.47 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0012145444 | 16.72 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0012145444 | 37.08 | | | DCMS | Natural History Museum | 24/09/2015 | Licences (Non IT) | Publishing | Barclays HMG Procurement C | EXP-CZ0012145444 | 989.35 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|-----------------------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-LR0212145488 | 48.58 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-LR0212145488 | 326.97 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-LR0212145488 | 14.65 | | | DCMS | Natural History Museum | 24/09/2015 | IT Costs | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement C | EXP-LR0212145488 | 300.00 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-LR0212145488 | 26.31 | | | DCMS | Natural History Museum | 24/09/2015 | Licences (Non IT) | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement C | EXP-LR0212145488 | 19.88 | | | DCMS | Natural History Museum | 24/09/2015 | IT Costs | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-LR0212145488 | 64.00 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-LR0212145488 | 131.00 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | LS Plants Division | Barclays HMG Procurement C | EXP-LR0212145488 | 377.22 | | | DCMS | Natural History Museum | 24/09/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0112145464 | 990.09 | | | DCMS | Natural History Museum | 24/09/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0112145464 | 18.57 | | | DCMS | Natural History Museum | 24/09/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0112145464 | 30.00 | | | DCMS | Natural History Museum | 24/09/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0112145464 | 44.96 | | | DCMS | Natural History Museum | 24/09/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0112145464 | 129.55 | | | DCMS | Natural History Museum | 24/09/2015 | Subscriptions & Corp. Mbrships | Content Design | Barclays HMG Procurement C | EXP-MW0512145494 | 25.72 | | | DCMS | Natural History Museum | 24/09/2015 | Subscriptions & Corp. Mbrships | Content Development - Online | Barclays HMG Procurement C | EXP-MW0512145494 | 185.00 | | | DCMS | Natural History Museum | 24/09/2015 | Subscriptions & Corp. Mbrships | Content Development - Online | Barclays HMG Procurement C | EXP-MW0512145494 | 495.00 | | | DCMS | Natural History Museum | 24/09/2015 | Licences (Non IT) | Content Development - Online | Barclays HMG Procurement C | EXP-MW0512145494 | 166.80 | | | DCMS | Natural History Museum | 24/09/2015 | Conference (Delegate) Fees | Content Development - Interpretation | Barclays HMG Procurement C | EXP-MW0512145494 | 231.00 | | | DCMS | Natural History Museum | 24/09/2015 | Travel Other | Content Development - Broadcast | Barclays HMG Procurement C | EXP-MW0512145494 | 38.28 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office)| Content Development - Broadcast | Barclays HMG Procurement C | EXP-MW0512145494 | 216.98 | | | DCMS | Natural History Museum | 24/09/2015 | Travel Other | Content Development - Broadcast | Barclays HMG Procurement C | EXP-MW0512145494 | 45.36 | | | DCMS | Natural History Museum | 24/09/2015 | Travel Other | Content Development - Broadcast | Barclays HMG Procurement C | EXP-MW0512145494 | 44.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-MR0012145494 | 50.00 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-MR0012145494 | 362.01 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-MR0012145494 | 362.01 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-MR0012145494 | 420.95 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-MR0012145494 | 283.33 | | | DCMS | Natural History Museum | 24/09/2015 | Subscriptions & Corp. Mbrships | L&A Museum Archives & Records Mgmt | Barclays HMG Procurement C | EXP-MR0012145494 | 312.50 | | | DCMS | Natural History Museum | 24/09/2015 | Conference (Delegate) Fees | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-MR0012145494 | 130.00 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-MR0012145494 | 26.02 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MR0012145494 | 48.75 | | | DCMS | Natural History Museum | 24/09/2015 | Travel Other | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AC9712145503 | 69.69 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AC9712145503 | 9.52 | | | DCMS | Natural History Museum | 24/09/2015 | Travel Other | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AC9712145503 | 8.18 | | | DCMS | Natural History Museum | 24/09/2015 | Travel Other | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AC9712145503 | 26.15 | | | DCMS | Natural History Museum | 24/09/2015 | Travel Other | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AC9712145503 | 55.75 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AC9712145503 | 2.93 | | | DCMS | Natural History Museum | 24/09/2015 | Travel Other | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AC9712145503 | 43.87 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AC9712145503 | 9.27 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AC9712145503 | 49.28 | | | DCMS | Natural History Museum | 24/09/2015 | Travel Other | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AC9712145503 | 68.90 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AC9712145503 | 36.71 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AC9712145503 | 186.15 | | | DCMS | Natural History Museum | 24/09/2015 | Travel Other | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AC9712145503 | 58.06 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AC9712145503 | 292.66 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AC9712145503 | 20.90 | | | DCMS | Natural History Museum | 24/09/2015 | Travel Other | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AC9712145503 | 37.42 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0012145472 | 101.00 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0012145472 | 111.71 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0012145472 | 41.67 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0012145472 | 111.71 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0012145472 | 114.95 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0012145472 | 551.85 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0012145472 | 551.85 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0012145472 | 623.67 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0012145472 | 485.67 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0012145472 | 84.92 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0012145472 | 65.61 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0012145472 | 23.16 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0012145472 | 30.88 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0012145472 | 3.86 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0012145472 | 393.65 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0012145472 | 81.47 | | | DCMS | Natural History Museum | 24/09/2015 | Travel Other | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-SW0312145507 | 29.51 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-SW0312145507 | 20.37 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-SW0312145507 | 2.20 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-SW0312145507 | 1.89 | | | DCMS | Natural History Museum | 24/09/2015 | Travel Other | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-SW0312145507 | 105.00 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-SW0312145507 | 19.40 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-SW0312145507 | 33.34 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-SW0312145507 | 57.61 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-SW0312145507 | 98.90 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-SW0312145507 | 49.70 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-SW0312145507 | 53.34 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-SW0312145507 | 27.81 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | Travel-Air Passenger Transport | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-SW0312145507 | 120.08 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Air Passenger Transport | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-SW0312145507 | 240.18 | | | DCMS | Natural History Museum | 24/09/2015 | IT Costs | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0312145507 | 237.58 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0312145507 | 422.98 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0312145507 | 46.83 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0312145507 | 15.42 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0312145507 | 24.99 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0312145507 | 19.58 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0312145507 | 24.99 | | | DCMS | Natural History Museum | 24/09/2015 | Exceptional Costs | Content Development - Broadcast | Barclays HMG Procurement C | EXP-SW0312145507 | 46.16 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | Learning Engagement | Barclays HMG Procurement C | EXP-AG0412145432 | 1,641.37 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Estates Buildings Ops | Barclays HMG Procurement C | EXP-CW0212145444 | 34.50 | | | DCMS | Natural History Museum | 24/09/2015 | Cleaning & Waste Disp (non Cont) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-CW0212145444 | 18.00 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | Estates Buildings Ops | Barclays HMG Procurement C | EXP-CW0212145444 | 24.50 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-CW0212145444 | 21.00 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-CW0212145444 | 13.30 | | | DCMS | Natural History Museum | 24/09/2015 | Publicat/Book (non-coll) purch. | Estates Management | Barclays HMG Procurement C | EXP-CW0212145444 | 84.00 | | | DCMS | Natural History Museum | 24/09/2015 | Subscriptions & Corp. Mbrships | Estates Management | Barclays HMG Procurement C | EXP-CW0212145444 | 261.00 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-CW0212145444 | 18.32 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Estates Management | Barclays HMG Procurement C | EXP-CW0212145444 | 20.80 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Estates Management | Barclays HMG Procurement C | EXP-CW0212145444 | 15.00 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Estates Management | Barclays HMG Procurement C | EXP-CW0212145444 | 46.00 | | | DCMS | Natural History Museum | 24/09/2015 | Subscriptions & Corp. Mbrships | Estates Management | Barclays HMG Procurement C | EXP-CW0212145444 | 506.00 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement C | EXP-CW0212145444 | 65.10 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement C | EXP-CW0212145444 | 56.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------------|-----------------------------------|---------------------|--------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement C | EXP-CW0212145444 | 90.30 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JB0412145465 | 13.18 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JB0412145465 | 489.70 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JB0412145465 | 232.86 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JB0412145465 | 63.41 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-JB0412145465 | 61.17 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | Programme Group (Temporary Exhibits)| Barclays HMG Procurement C | EXP-JB0412145465 | 1,129.24 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | Directorate | Barclays HMG Procurement C | EXP-YM0012145451 | 123.29 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Directorate | Barclays HMG Procurement C | EXP-YM0012145451 | 9.44 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Directorate | Barclays HMG Procurement C | EXP-YM0012145451 | 11.29 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | Directorate | Barclays HMG Procurement C | EXP-YM0012145451 | 79.92 | | | DCMS | Natural History Museum | 24/09/2015 | Exceptional Costs | Directorate | Barclays HMG Procurement C | EXP-YM0012145451 | 53.00 | | | DCMS | Natural History Museum | 24/09/2015 | Travel Other | Directorate | Barclays HMG Procurement C | EXP-YM0012145451 | 3.64 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Directorate | Barclays HMG Procurement C | EXP-YM0012145451 | 12.40 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Directorate | Barclays HMG Procurement C | EXP-YM0012145451 | 364.21 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Directorate | Barclays HMG Procurement C | EXP-YM0012145451 | 23.00 | | | DCMS | Natural History Museum | 24/09/2015 | Exceptional Costs | Directorate | Barclays HMG Procurement C | EXP-YM0012145451 | 4.33 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Directorate | Barclays HMG Procurement C | EXP-YM0012145451 | 62.53 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0112145461 | 54.17 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0112145461 | 34.60 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0112145461 | 7.00 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0112145461 | 60.83 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0112145461 | 12.60 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0112145461 | 183.75 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0112145461 | 3,120.58 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0112145461 | 94.00 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement C | EXP-HR0112145461 | 1,090.00 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 24.80 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 31.00 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 38.75 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 23.25 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | -18.60 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | -218.70 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 565.00 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 15.00 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | -24.18 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | -113.76 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 131.25 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | -1,696.20| | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 18.50 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 1,696.20 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 24.80 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 94.80 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 15.50 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 182.25 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 15.50 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 26.25 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 20.15 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 14.57 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 15.00 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 20.15 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 15.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 113.76 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 182.25 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 26.25 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 15.00 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 15.50 | | | DCMS | Natural History Museum | 24/09/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 78.00 | | | DCMS | Natural History Museum | 24/09/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 1,800.00 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 118.50 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 15.00 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 46.50 | | | DCMS | Natural History Museum | 24/09/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 499.00 | | | DCMS | Natural History Museum | 24/09/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 230.00 | | | DCMS | Natural History Museum | 24/09/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 79.60 | | | DCMS | Natural History Museum | 24/09/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 2,333.33 | | | DCMS | Natural History Museum | 24/09/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 1,078.00 | | | DCMS | Natural History Museum | 24/09/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 202.10 | | | DCMS | Natural History Museum | 24/09/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 70.00 | | | DCMS | Natural History Museum | 24/09/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 183.00 | | | DCMS | Natural History Museum | 24/09/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 132.00 | | | DCMS | Natural History Museum | 24/09/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 91.50 | | | DCMS | Natural History Museum | 24/09/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 202.00 | | | DCMS | Natural History Museum | 24/09/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | -40.40 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 91.50 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 15.00 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 15.00 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 16.10 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 15.00 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 37.00 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 22.32 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0212145467 | 21.70 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibits) | Barclays HMG Procurement C | EXP-CR0012145447 | 258.75 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | Production Services Special Effects | Barclays HMG Procurement C | EXP-CR0012145447 | 60.79 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | Production Services Special Effects | Barclays HMG Procurement C | EXP-CR0012145447 | 254.70 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-CR0012145447 | 563.10 | | | DCMS | Natural History Museum | 24/09/2015 | IT Costs | Production Services Special Effects | Barclays HMG Procurement C | EXP-CR0012145447 | 13.23 | | | DCMS | Natural History Museum | 24/09/2015 | IT Costs | Production Services Special Effects | Barclays HMG Procurement C | EXP-CR0012145447 | 320.00 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Barclays HMG Procurement C | EXP-CR0012145447 | 705.79 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-CR0012145447 | 1,000.00| | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement C | EXP-MC0012145491 | 50.08 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Genomics & Microbial Biodiversity Di| Barclays HMG Procurement C | EXP-MC0012145491 | 55.88 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 25.35 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 31.27 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 85.60 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 14.16 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 35.65 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 96.08 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 10.10 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 9.41 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 11.11 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 21.19 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 35.56 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 20.67 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 48.79 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 13.57 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 23.56 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------------|-----------------------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 14.41 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 14.57 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-MC0012145491 | 6.57 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 33.46 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 24.05 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 10.10 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 21.73 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 20.79 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 31.27 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 89.71 | | | DCMS | Natural History Museum | 24/09/2015 | Conference (Delegate) Fees | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-MC0012145491 | 210.00 | | | DCMS | Natural History Museum | 24/09/2015 | Conference (Delegate) Fees | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-MC0012145491 | 210.00 | | | DCMS | Natural History Museum | 24/09/2015 | Conference (Delegate) Fees | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-MC0012145491 | 210.00 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-MC0012145491 | 10.75 | | | DCMS | Natural History Museum | 24/09/2015 | Conference (Delegate) Fees | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-MC0012145491 | 210.00 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | ES Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 56.30 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 28.02 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 26.16 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 42.72 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 72.08 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 16.02 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 14.16 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-MC0012145491 | 11.11 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-MC0012145491 | 10.75 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Maint. & Repairs (non IT) | ES Collections | Barclays HMG Procurement C | EXP-JG0012145480 | 109.00 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement C | EXP-JG0012145480 | -21.36 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement C | EXP-JG0012145480 | 355.68 | | | DCMS | Natural History Museum | 24/09/2015 | Conference (Delegate) Fees | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-JG0012145480 | 160.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | Accommodation | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement Card | EXP-JG0012145480 | 128.00 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement Card | EXP-JG0012145480 | 133.33 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement Card | EXP-JG0012145480 | 133.33 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-JG0012145480 | 572.22 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement Card | EXP-JG0012145480 | 572.21 | | | DCMS | Natural History Museum | 24/09/2015 | Conference (Delegate) Fees | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-JG0012145480 | 46.23 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | ES Department Mgmt Team | Barclays HMG Procurement Card | EXP-JG0012145480 | 52.50 | | | DCMS | Natural History Museum | 24/09/2015 | Conference (Delegate) Fees | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement Card | EXP-JG0012145480 | 451.40 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement Card | EXP-JG0012145480 | 100.00 | | | DCMS | Natural History Museum | 24/09/2015 | Conference (Delegate) Fees | ES Invertebrates & Plants Division | Barclays HMG Procurement Card | EXP-JG0012145480 | 160.00 | | | DCMS | Natural History Museum | 24/09/2015 | Conference (Delegate) Fees | ES Invertebrates & Plants Division | Barclays HMG Procurement Card | EXP-JG0012145480 | 160.00 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Barclays HMG Procurement Card | EXP-JG0012145480 | 126.50 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Angela Marmont Centre | Barclays HMG Procurement Card | EXP-SC0312145505 | 77.38 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | ES Department Mgmt Team | Barclays HMG Procurement Card | EXP-SC0312145505 | 293.17 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement Card | EXP-SC0312145505 | 250.05 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement Card | EXP-SC0312145505 | 49.50 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement Card | EXP-SC0312145505 | 83.37 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement Card | EXP-SC0312145505 | 5.40 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement Card | EXP-SC0312145505 | 310.36 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement Card | EXP-SC0312145505 | 603.30 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement Card | EXP-SC0312145505 | 161.60 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Plants Division | Barclays HMG Procurement Card | EXP-SC0312145505 | 228.29 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | Sci Resources - Science Administration | Barclays HMG Procurement Card | EXP-SC0312145505 | 221.19 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | Sci Resources - Science Administration | Barclays HMG Procurement Card | EXP-SC0312145505 | -221.19 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Barclays HMG Procurement Card | EXP-SC0312145505 | 132.19 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Barclays HMG Procurement Card | EXP-SC0312145505 | 8.99 | | | DCMS | Natural History Museum | 24/09/2015 | Consumables / Sundry (non Stat) | Sci Resources - Science Administration | Barclays HMG Procurement Card | EXP-SC0312145505 | 4.17 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Visitor Engagement Welcome and Service | Barclays HMG Procurement C | EXP-RJ0212145455 | 900.00 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Learning Engagement | Barclays HMG Procurement C | EXP-RJ0212145455 | 69.69 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Learning Engagement | Barclays HMG Procurement C | EXP-RJ0212145455 | 490.96 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Learning Engagement | Barclays HMG Procurement C | EXP-RJ0212145455 | 112.05 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Visitor Experience Management | Barclays HMG Procurement C | EXP-RJ0212145455 | 15.70 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Learning Engagement | Barclays HMG Procurement C | EXP-RJ0212145455 | 27.04 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Visitor Experience Management | Barclays HMG Procurement C | EXP-RJ0212145455 | 16.00 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Visitor Experience Management | Barclays HMG Procurement C | EXP-RJ0212145455 | 16.82 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Learning Strategy & Research | Barclays HMG Procurement C | EXP-RJ0212145455 | 29.16 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0212145506 | 21.00 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0212145506 | 35.05 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0212145506 | 137.63 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-HR0212145506 | 730.50 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0012145513 | 37.26 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0012145513 | 27.84 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0012145513 | 29.28 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0012145513 | 14.72 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0012145513 | 21.58 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0012145513 | 64.79 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0012145513 | 25.54 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-JK0012145513 | 300.05 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | PEG Directorate | Barclays HMG Procurement C | EXP-SO0112145468 | 121.50 | | | DCMS | Natural History Museum | 24/09/2015 | Travel Other | PEG Directorate | Barclays HMG Procurement C | EXP-SO0112145468 | 13.31 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | PEG Directorate | Barclays HMG Procurement C | EXP-SO0112145468 | 11.98 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | Travel Other | PEG Directorate | Barclays HMG Procurement C | EXP-SO0112145468 | 7.98 | | | DCMS | Natural History Museum | 24/09/2015 | Travel Other | PEG Directorate | Barclays HMG Procurement C | EXP-SO0112145468 | 40.96 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | PEG Directorate | Barclays HMG Procurement C | EXP-SO0112145468 | 131.50 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0112145468 | 14.29 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0112145468 | 291.80 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0112145468 | 218.75 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0112145468 | 26.60 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 500.00 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 345.27 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 469.88 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 2,975.12 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 77.10 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 500.00 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 449.10 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 174.65 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 500.00 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 107.36 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 179.52 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 500.00 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 885.35 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 271.50 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 500.00 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 1,241.99 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 500.00 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 71.25 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 110.00 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 94.40 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 500.00 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 500.00 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 49.60 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 500.00 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 54.75 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 1,148.14| | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 310.25 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 92.11 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 803.89 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 16.97 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 10.00 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 34.03 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 81.32 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 47.80 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 111.93 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 105.66 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 67.17 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 70.16 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 93.41 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 22.50 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 218.32 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 218.32 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 18.99 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 636.70 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 70.30 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-AB0712145436 | 92.55 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-WM0012145461 | 1,413.50 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-WM0012145461 | 386.50 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0112145473 | 3.50 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-HG0112145473 | 3.50 | | | DCMS | Natural History Museum | 24/09/2015 | Advertising | Marketing | Barclays HMG Procurement C | EXP-HG0112145473 | 750.00 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | HR Organisational Development | Barclays HMG Procurement C | EXP-HG0112145473 | 99.95 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-RO0012145502 | 56.43 | | | DCMS | Natural History Museum | 24/09/2015 | Exceptional Costs | Procurement | Barclays HMG Procurement C | EXP-RO0012145502 | 399.17 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | Estates Housekeeping SK | Barclays HMG Procurement C | EXP-RO0012145502 | 8.59 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Procurement | Barclays HMG Procurement C | EXP-RO0012145502 | 10.10 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | PEG Directorate | Barclays HMG Procurement C | EXP-RO0012145502 | 6.16 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Content Development - Broadcast | Barclays HMG Procurement C | EXP-RO0012145502 | 429.06 | | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | HR Organisational Development | Barclays HMG Procurement C | EXP-RO0012145502 | 12.62 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | LS Plants Division | Barclays HMG Procurement C | EXP-CA0012145496 | 50.00 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | LS Plants Division | Barclays HMG Procurement C | EXP-CA0012145496 | 50.00 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | LS Plants Division | Barclays HMG Procurement C | EXP-CA0012145496 | 50.00 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | LS Plants Division | Barclays HMG Procurement C | EXP-CA0012145496 | 100.00 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-CA0012145496 | 524.86 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-CA0012145496 | 462.50 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | LS Invertebrates Division | Barclays HMG Procurement C | EXP-CA0012145496 | 107.45 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Development | Barclays HMG Procurement C | EXP-JA0112145440 | 5.82 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Development | Barclays HMG Procurement C | EXP-JA0112145440 | 5.37 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Development | Barclays HMG Procurement C | EXP-JA0112145440 | 190.12 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Development | Barclays HMG Procurement C | EXP-JA0112145440 | 2.67 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Development | Barclays HMG Procurement C | EXP-JA0112145440 | 10.83 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Development | Barclays HMG Procurement C | EXP-JA0112145440 | -10.83 | | | DCMS | Natural History Museum | 24/09/2015 | Special Event Costs | Development | Barclays HMG Procurement C | EXP-JA0112145440 | 972.80 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Development | Barclays HMG Procurement C | EXP-JA0112145440 | -2.50 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | LS Plants Division | Barclays HMG Procurement C | EXP-EJ0112145453 | 403.25 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | LS Vertebrates Division | Barclays HMG Procurement C | EXP-EJ0112145453 | 69.00 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | LS Vertebrates Division | Barclays HMG Procurement C | EXP-EJ0112145453 | 69.00 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Audience Development Management | Barclays HMG Procurement C | EXP-EJ0112145453 | 15.05 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-EJ0112145453 | 86.60 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Division | Barclays HMG Procurement C | EXP-EJ0112145453 | 83.13 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | LS Genomics & Microbial Biodiversity Division | Barclays HMG Procurement C | EXP-EJ0112145453 | 19.33 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0012145439 | 300.00 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0012145439 | 243.76 | | | DCMS | Natural History Museum | 24/09/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0012145439 | 276.26 | | | DCMS | Natural History Museum | 24/09/2015 | IT Costs | Production Services Media Technicians | Barclays HMG Procurement C | EXP-AR0012145439 | 27.99 | | | DCMS | Natural History Museum | 24/09/2015 | Licences (Non IT) | Content Design | Barclays HMG Procurement C | EXP-LH0012145485 | 250.40 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Content Development - Interpretation | Barclays HMG Procurement C | EXP-LH0012145485 | 256.30 | | | DCMS | Natural History Museum | 24/09/2015 | I/Co Carbon - TCO (Bus & Rail) | NHM Governance & Admin | Barclays HMG Procurement C | EXP-LH0012145485 | 62.22 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-LH0012145485 | 18.55 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-LH0012145485 | 95.00 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Content Production Management | Barclays HMG Procurement C | EXP-LH0012145485 | 17.70 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|---------------------|--------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | Accommodation | Content Production Management | Barclays HMG Procurement C | EXP-LH0012145485 | 123.75 | | | DCMS | Natural History Museum | 24/09/2015 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-AH0712145433 | 75.00 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AH0712145433 | 83.65 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AH0712145433 | 279.00 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AH0712145433 | 74.65 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AH0712145433 | 76.65 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AH0712145433 | 108.93 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-AH0712145433 | 130.30 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-AH0712145433 | 62.80 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-AH0712145433 | 37.20 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-AH0712145433 | 37.20 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-AH0712145433 | 37.20 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-AH0712145433 | 49.13 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-AH0712145433 | 212.00 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-AH0712145433 | 74.65 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-AH0712145433 | 54.47 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-AH0712145433 | 65.15 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-AH0712145433 | 37.74 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-AH0712145433 | 238.99 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-AH0712145433 | 83.65 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-AH0712145433 | 33.15 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-AH0712145433 | 32.54 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-AH0712145433 | 65.16 | | | DCMS | Natural History Museum | 24/09/2015 | Intercompany - NHM Trading Co | NHM Governance & Admin | Barclays HMG Procurement C | EXP-LR0212145504 | 97.50 | | | DCMS | Natural History Museum | 24/09/2015 | Travel Other | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-LR0212145504 | 19.00 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement C | EXP-LR0212145504 | 377.09 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|---------------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Sci Resources - Research & Consulting | Barclays HMG Procurement Card | EXP-LR0212145504 | 9.00 | | | DCMS | Natural History Museum | 24/09/2015 | Travel-Bus & Rail Transport | Sci Resources - Research & Consulting | Barclays HMG Procurement Card | EXP-LR0212145504 | 173.91 | | | DCMS | Natural History Museum | 24/09/2015 | Subsistence | Sci Resources - Research & Consulting | Barclays HMG Procurement Card | EXP-LR0212145504 | 14.95 | | | DCMS | Natural History Museum | 24/09/2015 | Overseas Taxes | Sci Resources - Research & Consulting | Barclays HMG Procurement Card | EXP-LR0212145504 | 3.00 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement Card | EXP-LR0212145504 | 68.00 | | | DCMS | Natural History Museum | 24/09/2015 | Overseas Taxes | Sci Resources - Research & Consulting | Barclays HMG Procurement Card | EXP-LR0212145504 | 17.00 | | | DCMS | Natural History Museum | 24/09/2015 | Accommodation | Sci Resources - Research & Consulting | Barclays HMG Procurement Card | EXP-LR0212145504 | 144.50 | | | DCMS | Natural History Museum | 24/09/2015 | Overseas Taxes | Sci Resources - Research & Consulting | Barclays HMG Procurement Card | EXP-LR0212145504 | 25.50 | | | DCMS | Natural History Museum | 24/09/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-ED0012145482 | 112.00 | | | DCMS | Natural History Museum | 24/09/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-ED0012145482 | 49.98 | | | DCMS | Natural History Museum | 24/09/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-ED0012145482 | 400.65 | | | DCMS | Natural History Museum | 24/09/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-ED0012145482 | 424.15 | | | DCMS | Natural History Museum | 24/09/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-ED0012145482 | 21.09 | | | DCMS | Natural History Museum | 24/09/2015 | Special Event Costs | Visitor Events | Barclays HMG Procurement Card | EXP-ED0012145482 | 303.45 | | | DCMS | Natural History Museum | 11/09/2015 | Estates Property Rates | Estates Management | Royal Borough of Kensington | A/C 629799352 OCT 15 | 83,414.00 | 238 6993 10 | | DCMS | Natural History Museum | 11/09/2015 | Estates Property Rates | Estates Management | Wandsworth Borough Council | A/C 11055561 OCT | 8,208.00 | | | DCMS | Natural History Museum | 11/09/2015 | Estates Property Rates | Estates Management | Dacorum Borough Council | 90220949- OCT'15 | 2,321.00 | 209 0426 90 | | DCMS | Natural History Museum | 25/09/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22447 | 17,143.12 | 358 4413 42 | | DCMS | Natural History Museum | 25/09/2015 | Studentship Costs | ES Vertebrates & Anthropology Palaeob | Alex Thiery | A.T STIPEND OCT-E | 1,000.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 25/09/2015 | Studentship Costs | ES Vertebrates & Anthropology Palaeob | Marc Dickinson | M.D STIPEND OCT-I | 1,000.00 | | | DCMS | Natural History Museum | 11/09/2015 | Special Event Costs | Visitor Events | Royal College of Music | 11045433 | 260.00 | 743 7033 42 | | DCMS | Natural History Museum | 11/09/2015 | Special Event Costs | Visitor Events | Royal College of Music | 11045433 | 260.00 | 743 7033 42 | | DCMS | Natural History Museum | 25/09/2015 | Equip. Maint. & Repairs (non IT) | Production Services Exhibition & Conser | Emprise Services | 290116 | 1,380.60 | | | DCMS | Natural History Museum | 25/09/2015 | Equip. Maint. & Repairs (non IT) | Production Services Exhibition & Conser | Emprise Services | 290116 | 1,053.00 | | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Finance | Eurobase People | EP34655 | 648.00 | 570 4349 43 | | DCMS | Natural History Museum | 11/09/2015 | Child Care Vouchers | NHM Governance & Admin | Childcare Vouchers Ltd | IN109279163 | 10,760.00| | | DCMS | Natural History Museum | 11/09/2015 | HR Outsourced Services Contracts | Human Resources - Ops | Childcare Vouchers Ltd | IN109279163 | 215.20 | | | DCMS | Natural History Museum | 25/09/2015 | Recruitment Costs | Development | Richmond Associates | 2474 | 7,833.33 | 653 4303 55 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5343171 | 19.90 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Visitor Events | Spring Personnel | 5343171 | 235.40 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Visitor Events | Spring Personnel | 5343171 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Visitor Events | Spring Personnel | 5343171 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Visitor Events | Spring Personnel | 5343171 | 86.71 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Visitor Events | Spring Personnel | 5343171 | 25.68 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Subsistence | WPoY Competition | Parker Harris | 92778 | 522.28 | 625 7684 11 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Prof. Fees excl Legal & Audit | WPoY Competition | Parker Harris | 92778 | 250.00 | 625 7684 11 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 11/09/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 25372 | 4,972.68 | 823 8446 18 | | DCMS | Natural History Museum | 18/09/2015 | Recruitment Costs | Human Resources - Ops | Glassdoor Inc | INV14486 | 4,178.94 | | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Prof. Fees excl Legal & Audit | WPoY Competition | Tamsin Constable | WPY- ANIMAL/HIST | 1,492.00 | | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Prof. Fees excl Legal & Audit | WPoY Competition | Horton Wolfe Ltd | WPY010 | 3,025.00 | 100 4837 56 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | RS Components | 280122819 | 514.18 | 243 1640 91 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Travel-Air Passenger Transport | Touring Robotics | Key Travel | 50190588 | 501.36 | | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Grant Sub Contr./minor grants | Core Research Labs Consultancy | Imperial College | 20137934 | 9,387.00 | 649 9266 78 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Grant Sub Contr./minor grants | Core Research Labs Consultancy | Imperial College | 20137934 | 9,387.00 | 649 9266 78 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Accommodation | Touring Robotics | Key Travel | 50192617 | 2,147.20 | | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Accommodation | Touring Robotics | Key Travel | 50192927 | 1,551.20 | | | DCMS | Natural History Museum | 11/09/2015 | Office Stationery | Events (South Ken) | Office Depot (Guilbert UK Ltd) | 81408697 | 33.25 | 673 4785 94 | | DCMS | Natural History Museum | 11/09/2015 | Office Stationery | LS Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81408697 | 46.87 | 673 4785 94 | | DCMS | Natural History Museum | 11/09/2015 | Office Stationery | Development | Office Depot (Guilbert UK Ltd) | 81408697 | 199.05 | 673 4785 94 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 11/09/2015 | Office Stationery | Estates Management | Office Depot (Guilbert UK Ltd) | 81408697 | 1,049.60 | 673 4785 94 | | DCMS | Natural History Museum | 11/09/2015 | Office Stationery | Estates Management | Office Depot (Guilbert UK Ltd) | 81408697 | 47.94 | 673 4785 94 | | DCMS | Natural History Museum | 11/09/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Office Depot (Guilbert UK Ltd) | 81408697 | 31.64 | 673 4785 94 | | DCMS | Natural History Museum | 11/09/2015 | Office Stationery | Retail (South Ken) | Office Depot (Guilbert UK Ltd) | 81408697 | 177.17 | 673 4785 94 | | DCMS | Natural History Museum | 11/09/2015 | Office Stationery | L&A Digital Services Team | Office Depot (Guilbert UK Ltd) | 81408697 | 104.96 | 673 4785 94 | | DCMS | Natural History Museum | 11/09/2015 | Office Stationery | Human Resources - Ops | Office Depot (Guilbert UK Ltd) | 81408697 | 5.05 | 673 4785 94 | | DCMS | Natural History Museum | 11/09/2015 | Office Stationery | Membership | Office Depot (Guilbert UK Ltd) | 81408697 | 93.79 | 673 4785 94 | | DCMS | Natural History Museum | 11/09/2015 | Office Stationery | L&A Dept Management | Office Depot (Guilbert UK Ltd) | 81408697 | 150.07 | 673 4785 94 | | DCMS | Natural History Museum | 11/09/2015 | Office Stationery | Finance | Office Depot (Guilbert UK Ltd) | 81408697 | 198.74 | 673 4785 94 | | DCMS | Natural History Museum | 11/09/2015 | Office Stationery | Central Project Office | Office Depot (Guilbert UK Ltd) | 81408697 | 199.34 | 673 4785 94 | | DCMS | Natural History Museum | 11/09/2015 | Office Stationery | CRL Dept Mgmt | Office Depot (Guilbert UK Ltd) | 81408697 | 92.40 | 673 4785 94 | | DCMS | Natural History Museum | 11/09/2015 | Office Stationery | ES Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81408697 | 88.01 | 673 4785 94 | | DCMS | Natural History Museum | 11/09/2015 | Office Stationery | Tring Management & Admin. | Office Depot (Guilbert UK Ltd) | 81408697 | 151.87 | 673 4785 94 | | DCMS | Natural History Museum | 11/09/2015 | Office Stationery | PEG Resources & Planning | Office Depot (Guilbert UK Ltd) | 81408697 | 486.11 | 673 4785 94 | | DCMS | Natural History Museum | 11/09/2015 | Office Stationery | Directorate | Office Depot (Guilbert UK Ltd) | 81408697 | 44.72 | 673 4785 94 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5341925 | 880.81 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Tring Management & Admin. | Spring Personnel | 5341925 | 94.43 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Tring Retail | Spring Personnel | 5341925 | 346.03 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Tring Retail | Spring Personnel | 5343881 | 257.96 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Tring Café | Spring Personnel | 5343881 | 102.00 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Tring Management & Admin. | Spring Personnel | 5343881 | 474.46 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Tring Visitor Services | Spring Personnel | 5343881 | 544.00 | 232 3479 75 | | DCMS | Natural History Museum | 18/09/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | End Point Corporation | TNHM1506 | 2,509.66 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------|-------------------|--------------|------------------------| | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5339932 | 3,165.88 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5339932 | 2,340.11 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5339932 | 2,052.42 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5339932 | 1,707.74 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5339932 | 569.13 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | VC Donations & Maps| Spring Personnel | 5339932 | 636.45 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5339932 | 2,510.94 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5340924 | 2,605.26 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | VC Donations & Maps| Spring Personnel | 5340924 | 1,004.68 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5340924 | 2,337.81 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5340924 | 1,660.85 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5340924 | 1,753.91 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5340924 | 2,131.84 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5341914 | 2,224.00 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5341914 | 1,652.19 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5341914 | 1,787.35 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5341914 | 2,107.12 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | VC Donations & Maps| Spring Personnel | 5341914 | 1,083.20 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5341914 | 2,530.50 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Buro Happold Limited | 7052796 | 5,000.00 | 639 4230 34 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Finance | Eurobase People | EP34994 | 518.40 | 570 4349 43 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Finance | Eurobase People | EP34994 | 648.00 | 570 4349 43 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Finance | Eurobase People | EP34994 | 648.00 | 570 4349 43 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 11/09/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | SVM Consulting Engineers | L4780 | 10,800.00 | 596 2541 11 | | DCMS | Natural History Museum | 11/09/2015 | Assets under Construction | Museum Programme Group (PEG) | SVM Consulting Engineers | L4780 | 17,200.00 | 596 2541 11 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Travel-Air Passenger Transport | Touring WPY | Key Travel | 50197384 | 1,630.98 | | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Travel-Air Passenger Transport | Touring Robotics | Key Travel | 50197384 | 1,630.98 | | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Travel-Air Passenger Transport | WPoY Competition | Key Travel | 50197421 | 635.26 | | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 181014 | 1,133.45 | 892 2071 22 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 181014 | 4.21 | 892 2071 22 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Visitor Events | Spring Personnel | 5345109 | 111.05 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Production Services Media Technicians | Spring Personnel | 5345109 | 484.56 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Content Development - Editorial | Spring Personnel | 5345112 | 742.35 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 56666482 | 7,850.35 | 524 1612 80 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN021643 | 1,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | PEG Resources & Planning | Allen Lane | 1073431 | 1,072.00 | 835 9709 85 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 11/09/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V588770 | 36.86 | 407 4846 44 | | DCMS | Natural History Museum | 11/09/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V588770 | 115.79 | 407 4846 44 | | DCMS | Natural History Museum | 11/09/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V588770 | 49.19 | 407 4846 44 | | DCMS | Natural History Museum | 11/09/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V588770 | 122.37 | 407 4846 44 | | DCMS | Natural History Museum | 11/09/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V588770 | 78.00 | 407 4846 44 | | DCMS | Natural History Museum | 11/09/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V588770 | 39.80 | 407 4846 44 | | DCMS | Natural History Museum | 11/09/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V588770 | 81.43 | 407 4846 44 | | DCMS | Natural History Museum | 11/09/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V588770 | 60.68 | 407 4846 44 | | DCMS | Natural History Museum | 11/09/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V588770 | 107.14 | 407 4846 44 | | DCMS | Natural History Museum | 11/09/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V588770 | 49.20 | 407 4846 44 | | DCMS | Natural History Museum | 11/09/2015 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V588770 | 12.29 | 407 4846 44 | | DCMS | The NHM Trading Company LTD | 10/09/2015 | Accommodation | WPoY Competition | The Gore | 3779 | 7,667.50 | | | DCMS | Natural History Museum | 11/09/2015 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | S0198428 | 586.96 | 362 3348 61 | | DCMS | Natural History Museum | 11/09/2015 | Recruitment Costs | Technology Solutions | TMP (UK) Ltd | 100001055030 | 575.10 | 872 9045 02 | | DCMS | Natural History Museum | 11/09/2015 | Travel-Air Passenger Transport | CRL Dept Mgmt | Key Travel | S0198194 | 615.16 | 362 3348 61 | | DCMS | Natural History Museum | 11/09/2015 | Accommodation | CRL Dept Mgmt | Key Travel | S0198224 | 596.70 | 362 3348 61 | | DCMS | Natural History Museum | 25/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384805RI | 4,996.56 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00384806RI | 1,839.92 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 11/09/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00384807RI | 1,286.20 | 188 4140 46 | | DCMS | Natural History Museum | 08/09/2015 | Collections purch. (Non-Capex) | ES Collections | Mendy Ouzillou | 0324 | 51.61 | | | DCMS | Natural History Museum | 08/09/2015 | Collections purch. (Non-Capex) | ES Collections | Mendy Ouzillou | 0324 | 1,446.80 | | | DCMS | Natural History Museum | 11/09/2015 | Travel-Air Passenger Transport | LS Department Mgmt Team | Key Travel | 50198304 | 780.56 | 362 3348 61 | | DCMS | Natural History Museum | 25/09/2015 | Recruitment Costs | Development | Richmond Associates | 2487 | 2,333.33 | 653 4303 55 | | DCMS | Natural History Museum | 25/09/2015 | Recruitment Costs | Development | Richmond Associates | 2488 | 2,666.67 | 653 4303 55 | | DCMS | Natural History Museum | 11/09/2015 | Furniture | LS Collections | BioCase Ltd | 01/2015 | 11,062.40 | 124 3426 44 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102033912 | 624.28 | 259 6397 06 | | DCMS | Natural History Museum | 11/09/2015 | Work In Progress | Publishing | Rosamund Kidman Cox | 0304 | 3,126.00 | | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Agency Staff | Retail (South Ken) | Target Group | 52869 | 338.13 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Agency Staff | Retail (South Ken) | Target Group | 52869 | 10,297.11 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Agency Staff | Retail (South Ken) | Target Group | 52869 | 1,438.21 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Cornflower Limited | 42361 | 656.00 | 678 7954 52 |

09/10/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Bookpoint | 3492322I | 674.30 | 205 5053 05 | | DCMS | Natural History Museum | 11/09/2015 | Water/Sewage | Estates Buildings Ops | Thames Water Utilities Ltd | 62050-34453 AUG | 13,424.92| 537 4569 15 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Special Event Costs | Events (South Ken) | Emcor Facility Services Ltd | 00384258RI | 1,227.40 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Wilson James Limited | 90026793 | 728.50 | 546 1539 38 | | DCMS | Natural History Museum | 11/09/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Wilson James Limited | 90026793 | 160.27 | 546 1539 38 | | DCMS | Natural History Museum | 11/09/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Wilson James Limited | 90026793 | 480.00 | 546 1539 38 | | DCMS | Natural History Museum | 11/09/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Wilson James Limited | 90026793 | 72.85 | 546 1539 38 | | DCMS | Natural History Museum | 08/09/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Glasbau Hahn GmbH | GG1351-6632 | 15,000.00 | | | DCMS | Natural History Museum | 08/09/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Conser | Glasbau Hahn GmbH | GG1351-6633 | 2,350.00 | | | DCMS | Natural History Museum | 08/09/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Exhibition & Conser | Glasbau Hahn GmbH | GG1351-6623 | 1,600.00 | | | DCMS | Natural History Museum | 11/09/2015 | Estates Outsourced Services | Estates Buildings Projects | Emcor Facility Services Ltd | 00385176RI | 4,572.00 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Estates Outsourced Services | Estates Buildings Projects | Emcor Facility Services Ltd | 00385176RI | 931.00 | 188 4140 46 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Agency Staff | Retail (South Ken) | Spring Technology | V48303/00 | 1,687.50 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 08/09/2015 | Stock | Retail (South Ken) | Bertoy | 152174 | 1,132.38 | 0464 747 982 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI310444 | 501.35 | | | DCMS | Natural History Museum | 08/09/2015 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-14900 | 65,977.33 | 764 5182 15 | | DCMS | Natural History Museum | 11/09/2015 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Vital Energi | SI-14910 | 1,104.00 | 764 5182 15 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 180012 | 1,416.93 | 892 2071 22 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Finance | Spring Personnel | 5345697 | 617.58 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Finance | Spring Personnel | 5345697 | 439.64 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Visitor Engagement Welcome and Service | Spring Personnel | 5345113 | 16,782.42 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Content Development - Editorial | Spring Personnel | 5345982 | 752.96 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Content Design | Spring Personnel | 5345499 | 512.00 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5345710 | 720.72 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5345971 | 567.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|---------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Commerce Mgmt & Business Strategy | Spring Personnel | 5345975 | 738.38 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 181199 | 1,391.47 | 892 2071 22 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 181199 | 7.03 | 892 2071 22 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Membership | Step Ahead | 00115229 | 99.44 | 181 8430 04 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Step Ahead | 00115229 | 528.84 | 181 8430 04 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | VC Donations & Maps | Step Ahead | 00115229 | 135.60 | 181 8430 04 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales - Cloakroom | Step Ahead | 00115229 | 135.60 | 181 8430 04 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Production Services Media Technicians | Spring Personnel | 5345979 | 747.03 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Finance | Spring Personnel | 5345981 | 633.60 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384516RI | 2,857.18 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384517RI | 609.52 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00384518RI | 599.50 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384519RI | 719.40 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384520RI | 1,948.26 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384521RI | 1,482.40 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384522RI | 4,632.50 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384523RI | 1,647.45 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22569 | 12,919.84 | 358 4413 42 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384524RI | 604.95 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384525RI | 925.68 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384526RI | 2,844.90 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00384527RI | 523.20 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00384528RI | 1,040.95 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384529RI | 609.52 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384530RI | 1,952.90 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 11/09/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00384531RI | 3,043.28 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384532RI | 1,144.50 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384533RI | 1,411.46 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384534RI | 637.65 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384535RI | 539.55 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384537RI | 4,682.64 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384538RI | 3,302.70 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384539RI | 2,931.01 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384540RI | 659.45 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384541RI | 741.92 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384542RI | 668.99 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384543RI | 851.54 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384544RI | 851.54 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384545RI | 708.50 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Site Preparation / Demolition | Estates Buildings Ops | Emcor Facility Services Ltd | 00384547RI | 3,892.22 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384549RI | 3,653.68 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384550RI | 950.10 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00384551RI | 1,905.68 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384552RI | 1,373.40 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384553RI | 1,035.50 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00384332RI | 734.66 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384333RI | 2,975.70 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 11/09/2015 | Building & Engineering PPM | Estates Buildings Ops | Emcor Facility Services Ltd | 00384513RI | 2,174.20 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384514RI | 3,244.08 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00384515RI | 1,127.52 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Recruitment Costs | LS Genomics & Microbial Biodiversity Di | TMP (UK) Ltd | 100001056147 | 285.00 | 872 9045 02 | | DCMS | Natural History Museum | 11/09/2015 | Recruitment Costs | LS Genomics & Microbial Biodiversity Di | TMP (UK) Ltd | 100001056147 | 80.00 | 872 9045 02 | | DCMS | Natural History Museum | 11/09/2015 | Recruitment Costs | LS Genomics & Microbial Biodiversity Di | TMP (UK) Ltd | 100001056147 | 80.00 | 872 9045 02 | | DCMS | Natural History Museum | 11/09/2015 | Recruitment Costs | Human Resources - Ops | TMP (UK) Ltd | 100001056147 | 458.00 | 872 9045 02 | | DCMS | Natural History Museum | 11/09/2015 | Special Event Costs | Visitor Events | Wilson James Limited | 90026645 | 1,499.45 | 546 1539 38 | | DCMS | Natural History Museum | 11/09/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1659 | 6,351.37 | 979 0817 67 | | DCMS | Natural History Museum | 11/09/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1706 | 6,973.09 | 979 0817 67 | | DCMS | Natural History Museum | 11/09/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1727 | 1,346.36 | 979 0817 67 | | DCMS | Natural History Museum | 11/09/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1737 | 6,000.00 | 979 0817 67 | | DCMS | Natural History Museum | 11/09/2015 | Site Preparation / Demolition | Museum Programme Group (PEG) | Mansfield Wahl | A35 | 6,725.00 | 546 1680 37 | | DCMS | Natural History Museum | 11/09/2015 | Decant / Moving / Recant costs | Museum Programme Group (PEG) | Mansfield Wahl | A35 | 856.60 | 546 1680 37 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 11/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Pack-Online Ltd T/A The Box | 116480 | 1,310.00 | | | DCMS | Natural History Museum | 11/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Pack-Online Ltd T/A The Box | 116480 | 1,060.00 | | | DCMS | Natural History Museum | 11/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Pack-Online Ltd T/A The Box | 116481 | 890.00 | | | DCMS | Natural History Museum | 11/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Pack-Online Ltd T/A The Box | 116481 | 1,560.00 | | | DCMS | Natural History Museum | 11/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Pack-Online Ltd T/A The Box | 116481 | 2,040.00 | | | DCMS | Natural History Museum | 08/09/2015 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sci Research and Productivity Co | 171170 | 1,617.03 | | | DCMS | Natural History Museum | 08/09/2015 | Accommodation | ES Economic & Environmental Earth Sci Research and Productivity Co | 171170 | 129.48 | | | DCMS | Natural History Museum | 08/09/2015 | Subsistence | ES Economic & Environmental Earth Sci Research and Productivity Co | 171170 | 119.15 | | | DCMS | Natural History Museum | 08/09/2015 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sci Research and Productivity Co | 171170 | 19.40 | | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Finance | Spring Personnel | 5346574 | 630.72 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Finance | Spring Personnel | 5346574 | 597.24 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Finance | Spring Personnel | 5346574 | 565.20 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | IT Costs | Museum Programme Group (PEG) Dell Computer Corporation Ltd | 7402229719 | 549.00 | 635 8235 28 | | DCMS | Natural History Museum | 11/09/2015 | IT Costs | Membership | Dell Computer Corporation Ltd | 7402229728 | 700.00 | 635 8235 28 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Technology Solutions Certes Computing Ltd | SIN021667 | 1,392.00 | 377 3451 31 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Technology Solutions Certes Computing Ltd | SIN021683 | 1,000.00 | 377 3451 31 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|----------------|-------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 11/09/2015 | Agency Staff | Bookings & Sales | Target Group | 52747 | 124.40 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Agency Staff | Bookings & Sales | Target Group | 52747 | 196.42 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Agency Staff | Bookings & Sales | Target Group | 52747 | 65.48 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Agency Staff | Bookings & Sales | Target Group | 52747 | 130.95 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Agency Staff | Bookings & Sales - Cloakroom | Target Group | 52747 | 65.48 | 118 9313 10 | | DCMS | Natural History Museum | 11/09/2015 | Travel-Air Passenger Transport | Sci Directorate | Key Travel | 50201184 | 577.96 | 362 3348 61 | | DCMS | Natural History Museum | 11/09/2015 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Key Travel | 50200243 | 880.46 | 362 3348 61 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Travel-Air Passenger Transport | LS Consultancy | Key Travel | 50175334 | 2,212.44| | | DCMS | Natural History Museum | 11/09/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194336 | 8,522.24 | 696 8691 51 | | DCMS | Natural History Museum | 11/09/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194335 | 6,415.36 | 696 8691 51 | | DCMS | Natural History Museum | 11/09/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194334 | 2,451.40 | 696 8691 51 | | DCMS | Natural History Museum | 11/09/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194322 | 840.00 | 696 8691 51 | | DCMS | Natural History Museum | 11/09/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194333 | 1,121.12 | 696 8691 51 | | DCMS | Natural History Museum | 11/09/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194343 | 2,002.00 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 11/09/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194324 | 2,002.38 | 696 8691 S1 | | DCMS | Natural History Museum | 11/09/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194318 | 725.73 | 696 8691 S1 | | DCMS | Natural History Museum | 11/09/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194316 | 805.00 | 696 8691 S1 | | DCMS | Natural History Museum | 11/09/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194332 | 568.53 | 696 8691 S1 | | DCMS | Natural History Museum | 11/09/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194332 | 6,025.00 | 696 8691 S1 | | DCMS | Natural History Museum | 11/09/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194331 | 1,274.00 | 696 8691 S1 | | DCMS | Natural History Museum | 11/09/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194331 | 7,507.50 | 696 8691 S1 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Finance | Eurobase People | EP35125 | 648.00 | 570 4349 43 | | DCMS | Natural History Museum | 11/09/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194317 | 805.00 | 696 8691 S1 | | DCMS | Natural History Museum | 11/09/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194338 | 5,505.50 | 696 8691 S1 | | DCMS | Natural History Museum | 11/09/2015 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Monica MacPherson | MC15/07 | 2,880.00 | | DCMS | Natural History Museum | 11/09/2015 | Rechargeable Costs | Catering (South Ken) | J W Restoration Ltd | 070815 | 4,185.00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 11/09/2015 | Assets under Construction | Museum Programme Group (PEG) | Casson Mann | 2048 | 21,217.34 | 446 0116 79 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | PEG Resources & Planning | Allen Lane | 1073638 | 1,340.00 | 835 9709 85 | | DCMS | Natural History Museum | 11/09/2015 | Equip. Purch. & Hire (non IT / office) | ES Vertebrates & Anthropology Palaeob | Appleton Woods Ltd | 35771 | 1,900.00 | 110 1675 22 | | DCMS | Natural History Museum | 11/09/2015 | IT Costs | Technology Solutions | Silverbear Ltd | SIP001068 | 16,154.67 | 742 5236 44 | | DCMS | Natural History Museum | 11/09/2015 | Science Outsourced Services | ES Vertebrates & Anthropology Palaeob | The Royal Veterinary College | VBS6011744 | 750.00 | 766 4142 20 | | DCMS | Natural History Museum | 11/09/2015 | IT Costs | Technology Solutions | Silverbear Ltd | SIP001069 | 2,465.00 | 742 5236 44 | | DCMS | Natural History Museum | 25/09/2015 | Consumables / Sundry (non Stat) | Special Funds - Ops | Dixon Glass | 14346 | 382.20 | 801 9078 42 | | DCMS | Natural History Museum | 25/09/2015 | Consumables / Sundry (non Stat) | Special Funds - Ops | Dixon Glass | 14346 | 392.80 | 801 9078 42 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN021722 | 1,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 11/09/2015 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50202998 | 762.96 | 362 3348 61 | | DCMS | Natural History Museum | 11/09/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH073/15 | 1,302.00 | | | DCMS | Natural History Museum | 25/09/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90025371 | 148,936.35 | 546 1539 38 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 25/09/2015 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90025371 | 18,602.05| 546 1539 38 | | DCMS | Natural History Museum | 11/09/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Romford Insulations Ltd | 5173 | 650.00 | 788 6029 77 | | DCMS | Natural History Museum | 11/09/2015 | Prof. Fees excl Legal & Audit | Audience Development Management | Dunnhumby | ILTD051878 | 10,500.00| 927 5871 83 | | DCMS | Natural History Museum | 11/09/2015 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Di | Starlab (UK) Ltd | 91712204 | 595.84 | 716 5389 16 | | DCMS | Natural History Museum | 11/09/2015 | Consumables / Sundry (non Stat) | Production Services Media Technicians | Reflex Limited | 0000568346 | 1,560.00 | 641 7874 16 | | DCMS | Natural History Museum | 11/09/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17311 | 70.00 | 477 1073 39 | | DCMS | Natural History Museum | 11/09/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17311 | 65.00 | 477 1073 39 | | DCMS | Natural History Museum | 11/09/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17311 | 30.00 | 477 1073 39 | | DCMS | Natural History Museum | 11/09/2015 | Freight Transport | ES Department Mgmt Team | Gerhardt UK Ltd | 17311 | 30.00 | 477 1073 39 | | DCMS | Natural History Museum | 11/09/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17311 | 75.00 | 477 1073 39 | | DCMS | Natural History Museum | 11/09/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17311 | 75.00 | 477 1073 39 | | DCMS | Natural History Museum | 11/09/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17311 | 75.00 | 477 1073 39 | | DCMS | Natural History Museum | 11/09/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17311 | 75.00 | 477 1073 39 | | DCMS | Natural History Museum | 11/09/2015 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Gerhardt UK Ltd | 17311 | 75.00 | 477 1073 39 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Browntrout Publishers Ltd | 61876 | 2,824.00| | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Browntrout Publishers Ltd | 61877 | 2,410.90| | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Mclaggan Smith Mugs | 74806 | 538.20 | 264 7941 27 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000108235 | 529.20 | 655 5300 44 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | British Fossils | SIN020415 | 1,326.06 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | H Grossman Limited | 0000200871 | 721.92 | 299 2526 13 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | British Fossils | SIN020445 | 1,120.00 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Brandart Ltd | 36359 | 3,834.00 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Brandart Ltd | 36364 | 2,341.99 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | The Book Service Ltd | HH4119IV | 748.75 | | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Brainstorm Ltd | 147487 | 2,289.60 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Keycraft | 182551 | 4,364.64 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Brainstorm Ltd | 147496 | 694.08 | 657 4917 93 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------|---------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00047260 | 913.88 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Brandart Ltd | 36418 | 1,551.50| 625 5142 57 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Authentic Models BV | 1503815 | 930.00 | | | DCMS | Natural History Museum | 11/09/2015 | Travel-Air Passenger Transport | LS Angela Marmont Centre | Key Travel | 50203450 | 601.96 | 362 3348 61 | | DCMS | Natural History Museum | 11/09/2015 | Travel-Air Passenger Transport | LS Invertebrates Division | Key Travel | 50203677 | 1,019.96| 362 3348 61 | | DCMS | Natural History Museum | 25/09/2015 | Training | HR Organisational Development | SA Associates | 6726 | 1,590.00| 664 9314 12 | | DCMS | Natural History Museum | 08/09/2015 | Prof. Printing & Promo. Matl. | ES Mineral & Planetary Sciences Division | Elsevier Bv | W1283409 | 2,256.91| | | DCMS | Natural History Museum | 11/09/2015 | Consumables / Sundry (non Stat) | Production Services Painting & Joinery | Alloway Timber (Southern) Ltd | 1/1337779/001 | 679.81 | 215 9597 35 | | DCMS | Natural History Museum | 11/09/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Tim O'Hare Associates LLP | 23822 | 4,400.00| 897 1847 59 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5346848 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Commerce Mgmt & Business Strategy | Spring Personnel | 5346854 | 521.79 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Content Development - Science Comms | Spring Personnel | 5346855 | 623.03 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Finance | Spring Personnel | 5346863 | 651.20 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH071/15 | 868.00 | | | DCMS | Natural History Museum | 11/09/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH072/15 | 868.00 | | | DCMS | Natural History Museum | 11/09/2015 | Training | HR Organisational Development | CASE | 1006568122 | 1,275.00 | 653 9861 93 | | DCMS | Natural History Museum | 11/09/2015 | IT Costs | Museum Programme Group (PEG) | Dell Computer Corporation Ltd | 7402229905 | 418.45 | 635 8235 28 | | DCMS | Natural History Museum | 11/09/2015 | IT Costs | Museum Programme Group (PEG) | Dell Computer Corporation Ltd | 7402229905 | 121.00 | 635 8235 28 | | DCMS | Natural History Museum | 10/09/2015 | HR Outsourced Services Contracts | Human Resources - Ops | Childcare Vouchers Ltd | IN110806251 | 222.54 | | | DCMS | Natural History Museum | 10/09/2015 | Child Care Vouchers | NHM Governance & Admin | Childcare Vouchers Ltd | IN110806251 | 11,127.00 | | | DCMS | Natural History Museum | 11/09/2015 | IT Costs | Technology Solutions | Axiell ALM Ltd | 802947 | 3,487.50 | | | DCMS | Natural History Museum | 11/09/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC9004/15 | 19,328.64 | 689 6389 49 | | DCMS | Natural History Museum | 11/09/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC9004/15 | 4,327.30 | 689 6389 49 | | DCMS | Natural History Museum | 11/09/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC9004/15 | 5,192.77 | 689 6389 49 | | DCMS | Natural History Museum | 11/09/2015 | Prof. Fees excl Legal & Audit | PEG Resources & Planning | Buro Happold Limited | 7054305 | 8,500.00 | 639 4230 34 | | DCMS | Natural History Museum | 11/09/2015 | Prof. Fees excl Legal & Audit | PEG Resources & Planning | Buro Happold Limited | 7054305 | 9,000.00 | 639 4230 34 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 11/09/2015 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | SI07315 | 7,349.26 | 444 0850 63 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Content Development - Online | Spring Technology | V27883/00 | 618.74 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Content Development - Online | Spring Technology | V27884/00 | 1,546.85 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Content Development - Online | Spring Technology | V29662/00 | 1,546.85 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Content Development - Online | Spring Technology | V36215/00 | 1,237.48 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Content Development - Online | Spring Technology | V43031/00 | 1,237.48 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Content Development - Online | Spring Technology | V51531/00 | 1,546.85 | 232 3479 75 | | DCMS | Natural History Museum | 25/09/2015 | Cabling | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00386440RI | 650.55 | 188 4140 46 | | DCMS | Natural History Museum | 25/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00386656RI | 1,163.84 | 188 4140 46 | | DCMS | Natural History Museum | 25/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00386657RI | 209.79 | 188 4140 46 | | DCMS | Natural History Museum | 25/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00386657RI | 607.26 | 188 4140 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 25/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00386658RI | 12,696.41 | 188 4140 46 | | DCMS | Natural History Museum | 25/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00386658RI | 2,369.81 | 188 4140 46 | | DCMS | Natural History Museum | 25/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00386659RI | 383.35 | 188 4140 46 | | DCMS | Natural History Museum | 25/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00386660RI | 279.86 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Eurobase People | EP35141 | 1,148.00 | 570 4349 43 | | DCMS | Natural History Museum | 11/09/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Eurobase People | EP35141 | 3,444.00 | 570 4349 43 | | DCMS | Natural History Museum | 11/09/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Equals Consulting Limited | 1517 | 7,568.00 | 979 0817 67 | | DCMS | Natural History Museum | 25/09/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Nissen Richards studio Ltd | 001 | 6,640.00 | 985 2194 84 | | DCMS | Natural History Museum | 11/09/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Colley Associates Ltd | 2015/010/NHM/GRC | 11,540.70 | 177 0029 16 | | DCMS | Natural History Museum | 11/09/2015 | IT Costs | Technology Solutions | TrustMarque Solutions | 2234008 | 5,021.24 | 727 3486 15 | | DCMS | Natural History Museum | 11/09/2015 | IT Costs | Technology Solutions | TrustMarque Solutions | 2234008 | 1,115.00 | 727 3486 15 | | DCMS | Natural History Museum | 11/09/2015 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/5887 | 1,250.00 | 238 4185 51 | | DCMS | Natural History Museum | 11/09/2015 | Site Preparation / Demolition | LS Collections | Edward Baden | 250079 | 39.40 | 702 5876 36 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 11/09/2015 | Site Preparation / Demolition | LS Collections | Edward Baden | 250079 | 495.60 | 702 5876 36 | | DCMS | Natural History Museum | 17/09/2015 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Kenniskennis | 0815252 | 7,784.30 | | | DCMS | Natural History Museum | 17/09/2015 | Postage & Couriers | Museum Programme Group (PEG) | Kenniskennis | 0815252 | 84.92 | | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 2745 | 1,250.00 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 2746 | 719.95 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1154 | 1,375.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5345980 | 6,846.25 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5345980 | 1,949.21 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27239248 | 789.60 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Agency Staff | Retail (South Ken) | Target Group | 52895 | 9,314.29 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Agency Staff | Retail (South Ken) | Target Group | 52895 | 508.34 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Agency Staff | Retail (South Ken) | Target Group | 52895 | 450.84 | 118 9313 10 | | DCMS | Natural History Museum | 25/09/2015 | IT Costs | Bookings & Sales | Premier Vanguard Ltd | 00733299 | 560.00 | 362 0762 66 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5338322 | 661.50 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------------------------------|------------|--------------------|--------------------|-------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5338324 | 505.60 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5338325 | 505.60 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Finance | Spring Personnel | 5341258 | 627.48 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Finance | Spring Personnel | 5343180 | 583.91 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5343868 | 720.23 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5343868 | 2,671.30 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Membership | Spring Personnel | 5343868 | 798.05 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5343868 | 2,476.87 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5343868 | 1,707.38 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5343868 | 2,133.68 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5343868 | 1,701.90 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5344798 | 3,110.51 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5344798 | 1,767.33 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5344798 | 2,059.05 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5344798 | 1,866.69 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5344798 | 686.69 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5344798 | 587.99 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5344798 | 2,461.70 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5344798 | 777.23 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Finance | Spring Personnel | 5346852 | 504.00 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Finance | Spring Personnel | 5346853 | 504.00 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Membership | Spring Personnel | 5346857 | 563.20 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM 0165 | 540.00 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM 0165 | 32.54 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Countryside Art Ltd | 48063 | 897.90 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Postage & Couriers | Retail (South Ken) | Countryside Art Ltd | 48063 | 9.00 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Countryside Art Ltd | 48062 | 1,793.25 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Postage & Couriers | Retail (South Ken) | Countryside Art Ltd | 48062 | 25.00 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Dunoon Ceramics Limited | 37140 | 509.58 | 927 5942 86 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Cotswold Fayre Ltd | 229693 | 987.45 | 653 4530 44 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | H Grossman Limited | 0000200661 | 541.44 | 299 2526 13 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00046914 | 4,364.94 | 647 6600 22 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Downman Imports | 42296 | 2,845.78 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Cecily Machin trading as Ceci | 10627 | 1,338.00 | | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Downman Imports | 42304 | 2,184.00 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | H Grossman Limited | 0000200708 | 721.92 | 299 2526 13 | | DCMS | Natural History Museum | 11/09/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | The Ecology Consultancy Ltd | 014160 | 1,530.00 | | DCMS | Natural History Museum | 25/09/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH075/15 | 759.00 | | DCMS | Natural History Museum | 25/09/2015 | Accommodation | Sci Resources - Research & Consulting | Harrington Gardens House Ltd | KH076/15 | 1,193.00 | | DCMS | Natural History Museum | 18/09/2015 | Training | HR Organisational Development | Agenda | 427282178 | 1,188.88 | 45 400768024 | | DCMS | Natural History Museum | 25/09/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Bailey Consulting | 15/073 | 10,900.00 | | DCMS | Natural History Museum | 25/09/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Bailey Consulting | 15/073 | 237.00 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 181453 | 1,409.90 | 892 2071 22 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 181453 | 7.03 | 892 2071 22 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5346586 | 762.20 | 232 3479 75 |

09/10/2015 52 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Content Development - Online | Spring Personnel | 5346587 | 601.46 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Factory Settings Ltd | INV-1707 | 24,999.00 | | | DCMS | Natural History Museum | 11/09/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Factory Settings Ltd | INV-1707 | 5,953.00 | | | DCMS | Natural History Museum | 11/09/2015 | Insurance Costs | Finance | Zurich Municipal | 272036 JULY | 52,388.20 | | | DCMS | Natural History Museum | 11/09/2015 | Insurance Costs | Finance | Zurich Municipal | 272036 JULY | 3,143.29 | | | DCMS | Natural History Museum | 11/09/2015 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460017730 | 3,381.30 | 232 6151 94 | | DCMS | Natural History Museum | 25/09/2015 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50205274 | 768.66 | 362 3348 61 | | DCMS | Natural History Museum | 25/09/2015 | Accommodation | LS Parasites & Vectors Division | Key Travel | 50205274 | 810.30 | 362 3348 61 | | DCMS | Natural History Museum | 11/09/2015 | Prof. Printing & Promo. Matl. | Content Development - Learning Prog | Witherbys Ltd | 034500A | 537.00 | 100 1371 91 | | DCMS | Natural History Museum | 25/09/2015 | Assets under Construction | Museum Programme Group (PEG) | SVM Consulting Engineers | L4896 | 1,200.00 | 596 2541 11 | | DCMS | Natural History Museum | 25/09/2015 | Assets under Construction | Museum Programme Group (PEG) | Purcell Miller Tritton LLP | LON012486 | 3,075.00 | 105 0807 13 | | DCMS | Natural History Museum | 25/09/2015 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Fisher Scientific UK | 4151386711 | 64.31 | 844 2904 24 | | DCMS | Natural History Museum | 25/09/2015 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Fisher Scientific UK | 4151386711 | 677.77 | 844 2904 24 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 25/09/2015 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Appleton Woods Ltd | 36111 | 97.87 | 110 1675 22 | | DCMS | Natural History Museum | 25/09/2015 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Appleton Woods Ltd | 36111 | 429.21 | 110 1675 22 | | DCMS | Natural History Museum | 25/09/2015 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Appleton Woods Ltd | 36111 | 379.60 | 110 1675 22 | | DCMS | Natural History Museum | 25/09/2015 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Appleton Woods Ltd | 36111 | 71.25 | 110 1675 22 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00380290RI | 954.84 | 188 4140 46 | | DCMS | Natural History Museum | 11/09/2015 | Flooring (incl fitting) | Production Services Exhibition & Conser | Emcor Facility Services Ltd | 00372458RI | 1,261.60 | 188 4140 46 | | DCMS | The NHM Trading Company LT | 11/09/2015 | Stock | Retail (South Ken) | The House of Dorchester Ltd | 10097368 | 555.00 | 750 5937 19 | | DCMS | The NHM Trading Company LT | 11/09/2015 | Stock | Retail (South Ken) | Keycraft | 182076 | 2,681.28 | 140 1547 10 | | DCMS | The NHM Trading Company LT | 11/09/2015 | Stock | Retail (South Ken) | Professor Puzzle Ltd | 10360 | 539.66 | 786 0418 11 | | DCMS | The NHM Trading Company LT | 11/09/2015 | Stock | Retail (South Ken) | Prodigi UK Limited | 118729 | 580.00 | 183 5130 19 | | DCMS | The NHM Trading Company LT | 11/09/2015 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 118729 | 9.95 | 183 5130 19 | | DCMS | The NHM Trading Company LT | 11/09/2015 | Stock | Retail (South Ken) | Brandart Ltd | 36358 | 2,202.00 | 625 5142 57 | | DCMS | The NHM Trading Company LT | 11/09/2015 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 3732 | 1,202.95 | 238 2702 67 | | DCMS | The NHM Trading Company LT | 11/09/2015 | Stock | Retail (South Ken) | Keycraft | 182263 | 2,681.28 | 140 1547 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Keycraft | 182077 | 3,144.00 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 37175 | 3,118.56 | 426 5862 33 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Great Gizmos Ltd | 225189 | 1,238.22 | 697 4395 69 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | The Original Candy Co. | 25096 | 1,444.64 | 830 9270 35 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Nature Planet ApS | 36303 | 852.70 | | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Global Solutions for Clothing | 30678 | 656.20 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Global Solutions for Clothing | 30695 | 750.00 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5346862 | 5,305.22 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5346862 | 2,329.85 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27245467 | 783.02 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Agency Staff | Retail (South Ken) | Target Group | 52920 | 10,365.94 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Agency Staff | Retail (South Ken) | Target Group | 52920 | 226.99 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Agency Staff | Retail (South Ken) | Target Group | 52920 | 338.13 | 118 9313 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/09/2015 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1156 | 1,375.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1155 | 1,375.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Freelancers / Self Empld cont | Retail (South Ken) | Rory Dobner Ltd | 1499 | 11,000.00 | 117 6279 05 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Bank Charges | Retail (South Ken) | Paypoint.net Limited | CB790246 | 710.20 | 680 1343 55 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Agency Staff | Retail (South Ken) | Spring Technology | V54704/00 | 1,687.50 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Neat PR | 1366 | 2,260.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Postage & Couriers | Retail (South Ken) | Neat PR | 1366 | 40.00 | 110 0129 96 | | DCMS | Natural History Museum | 25/09/2015 | IT Costs | Marketing | Dotmailer Ltd | 0000057486 | 1,520.00 | 945 6513 05 | | DCMS | Natural History Museum | 11/09/2015 | Prof. Printing & Promo. Matl. | Membership | Uni-mail | U/510/6650 | 1,139.52 | 768 3188 86 | | DCMS | Natural History Museum | 25/09/2015 | IT Costs | Technology Solutions | Dotmailer Ltd | 0000057485 | 1,480.00 | 945 6513 05 | | DCMS | Natural History Museum | 25/09/2015 | Travel-Air Passenger Transport | LS Collections | Adrian Charles Pont | CA00-665-99 | 854.00 | | | DCMS | Natural History Museum | 25/09/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Conservation by Design Ltd | H0588117 | 15.28 | 608 3852 32 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 25/09/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Conservation by Design Ltd | H0588117 | 1,276.75 | 608 3852 32 | | DCMS | Natural History Museum | 25/09/2015 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Conservation by Design Ltd | H0588117 | 14.00 | 608 3852 32 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | A B Gee of Ripley | IN075980 | 1,195.20 | 836 5633 06 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Winning Moves | 0000202116 | 631.80 | 815 2828 29 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2075 | 2,339.10 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI309707 | 3,635.56 | | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 51056 | 2,649.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2083 | 2,165.70 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Winning Moves | 0000202117 | 1,661.40 | 815 2828 29 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Quay Imports Ltd | 29380 | 629.64 | 163 2100 57 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | RGM Products Limited | 2084 | 2,494.50 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | RJB Stone Ltd | 68689 | 675.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI310443 | 5,549.92 | | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI310403 | 3,892.96 | | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Winning Moves | 0000202363 | 1,343.40 | 815 2828 29 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Prodigii UK Limited | 118618 | 1,160.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Postage & Couriers | Retail (South Ken) | Prodigii UK Limited | 118618 | 9.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Prodigii UK Limited | 118730 | 3,600.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Postage & Couriers | Retail (South Ken) | Prodigii UK Limited | 118730 | 9.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Postage & Couriers | Retail (South Ken) | Prodigii UK Limited | 118731 | 9.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI310488 | 4,311.00 | | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI310446 | 1,415.47 | | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI310489 | 4,103.36 | | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI310609 | 4,970.82 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Heritage Books | 123929 | 653.13 | 219 4621 65 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | The Book Service Ltd | HH3668IV | 3,247.50 | | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Ravensden PLC | OP/097375 | 2,090.40 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Turner Bianca PLC | 220009 | 605.76 | 150 1977 75 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | S.T.F Book Company | 16159 | 806.50 | | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Ravensden PLC | OP/097300 | 2,478.72 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 5468952X | 1,350.00 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI310752 | 3,531.66 | | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | British Fossils | SIN020869 | 1,662.99 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Trademark 2S Ltd | TM25/324 | 641.08 | 205 2225 59 | | DCMS | The NHM Trading Company LTD | 08/09/2015 | Stock | Retail (South Ken) | Verdes Innovations S.A. | 2015164 | 3,396.79 | EL998233086 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Downman Imports | 42297 | 980.42 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | FabFunky Ltd | 26336 | 516.25 | 178 2012 17 | | DCMS | Natural History Museum | 25/09/2015 | Legal Fees | Estates Management | Farrer &Co | 10124473 | 400.00 | 232 3892 67 | | DCMS | Natural History Museum | 25/09/2015 | Legal Fees | Human Resources - Ops | Farrer &Co | 10124473 | 3,307.69 | 232 3892 67 | | DCMS | Natural History Museum | 25/09/2015 | Legal Fees | Museum Programme Group (PEG) | Farrer &Co | 10124473 | 402.19 | 232 3892 67 | | DCMS | Natural History Museum | 25/09/2015 | Legal Fees | Directorate | Farrer &Co | 10124473 | 624.00 | 232 3892 67 | | DCMS | Natural History Museum | 25/09/2015 | Legal Fees | Catering (South Ken) | Farrer &Co | 10124473 | 321.75 | 232 3892 67 | | DCMS | Natural History Museum | 25/09/2015 | Legal Fees | Directorate | Farrer &Co | 10124473 | 390.00 | 232 3892 67 | | DCMS | Natural History Museum | 25/09/2015 | Legal Fees | Finance | Farrer &Co | 10124473 | 241.31 | 232 3892 67 | | DCMS | Natural History Museum | 25/09/2015 | Legal Fees | Visitor Events | Farrer &Co | 10124473 | 437.29 | 232 3892 67 | | DCMS | Natural History Museum | 25/09/2015 | Legal Fees | Finance | Farrer &Co | 10124473 | 180.86 | 232 3892 67 | | DCMS | Natural History Museum | 11/09/2015 | Legal Fees | Finance | Farrer &Co | 10124483 | 3,053.68 | 232 3892 67 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Commission Costs | Events (South Ken) | Zibrant | 617296 | 2,050.00 | 496 3283 10 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Rechargeable Costs | Events (South Ken) | Wilson James Ltd | 90026649 | 58.28 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Rechargeable Costs | Events (South Ken) | Wilson James Ltd | 90026649 | 1,385.68 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Special Event Costs | Events (South Ken) | Wilson James Ltd | 90026802 | 3,192.48 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Special Event Costs | Events (South Ken) | PCS Cleaning | 146413 | 9,649.45 | 404 6707 66 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/09/2015 | Exhibition Construction / Hire | Touring WPY | Trifibre Ltd | 0000044810 | 8,887.93 | 395 5232 31 | | DCMS | Natural History Museum | 25/09/2015 | Estates Outsourced Services | Estates Buildings Ops | Emcor Facility Services Ltd | 00387202RI | 168,605.50 | 188 4140 46 | | DCMS | Natural History Museum | 25/09/2015 | Work In Progress | Publishing | Saxon Digital Services | 11471 | 947.50 | 846 9261 90 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Tring Retail | British Fossils | SIN020916 | 603.10 | 423 8505 60 | | DCMS | Natural History Museum | 25/09/2015 | Work In Progress | Publishing | Saxon Digital Services | 11472 | 818.00 | 846 9261 90 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Prof. Fees excl Legal & Audit | Events (South Ken) | Plaster Creative Communications | 5559 | 2,000.00 | 729 6927 81 | | DCMS | Natural History Museum | 25/09/2015 | Work In Progress | Publishing | Saxon Digital Services | 11464 | 550.00 | 846 9261 90 | | DCMS | Natural History Museum | 25/09/2015 | Work In Progress | Publishing | Saxon Digital Services | 11465 | 2,592.25 | 846 9261 90 | | DCMS | Natural History Museum | 25/09/2015 | Work In Progress | Publishing | Saxon Digital Services | 11473 | 2,325.00 | 846 9261 90 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Exhibition Construction / Hire | Touring WPY | Applelec Sign Components Ltd | GC131532/4 | 43,684.86 | 746 3256 24 | | DCMS | Natural History Museum | 25/09/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005759887 | 1,650.00 | 773 6958 71 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 25/09/2015 | IT Costs | Retail (South Ken) | Nielsen Book Services Ltd | 9016076152 | 1,930.00 | 232 1805 01 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Technology Solutions | Nigel Frank International | 106505 | 7,000.00 | 164 3699 78 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Production Services Media Technicians | Spring Personnel | 5347819 | 807.60 | 232 3479 75 | | DCMS | Natural History Museum | 18/09/2015 | IT Costs | Technology Solutions | Ruro Inc | 51090102 | 1,547.77 | 4310171493 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Agency Staff | Retail (South Ken) | Spring Technology | V62720/00 | 1,687.50 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Clarke Rubicon Ltd | 392476 | 594.00 | 694 8027 96 | | DCMS | Natural History Museum | 11/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Clarke Rubicon Ltd | 392477 | 745.00 | 694 8027 96 | | DCMS | Natural History Museum | 11/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Clarke Rubicon Ltd | 392478 | 765.00 | 694 8027 96 | | DCMS | Natural History Museum | 11/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Clarke Rubicon Ltd | 392491 | 2,200.00 | 694 8027 96 | | DCMS | Natural History Museum | 11/09/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005741209 | 1,650.00 | 773 6958 71 | | DCMS | Natural History Museum | 25/09/2015 | IT Costs | Technology Solutions | Dotmailer Ltd | 0000048972 | 720.00 | 945 6513 05 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 25/09/2015 | IT Costs | Technology Solutions | Adobe Systems Software Irel | 672114131 | 18,887.00| | | DCMS | Natural History Museum | 25/09/2015 | IT Costs | Technology Solutions | Adobe Systems Software Irel | 672114131 | 9,264.50 | | | DCMS | Natural History Museum | 25/09/2015 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50206022 | 1,000.74 | 362 3348 61 | | DCMS | Natural History Museum | 25/09/2015 | Travel-Air Passenger Transport | LS Parasites & Vectors Division | Key Travel | 50207311 | 968.56 | 362 3348 61 | | DCMS | The NHM Trading Company LT | 11/09/2015 | Stock | Retail (South Ken) | Jessica Russell Flint Ltd | 200815 | 1,830.75 | 164 0794 02 | | DCMS | The NHM Trading Company LT | 11/09/2015 | Stock | Retail (South Ken) | Pyramid Posters | 551993 | 614.28 | 566 0975 09 | | DCMS | The NHM Trading Company LT | 18/09/2015 | Stock | Retail (South Ken) | Bertoy | NR.152328 | 2,049.73 | 0464 747 982 | | DCMS | The NHM Trading Company LT | 11/09/2015 | Stock | Retail (South Ken) | Whitehouse Leisure LLP | PSIN304684 | 741.60 | 991 2367 96 | | DCMS | Natural History Museum | 18/09/2015 | Library Serials | L&A Collections & Services Team | Magnolia Press | 6612UK-PT | 2,709.73 | | | DCMS | The NHM Trading Company LT | 11/09/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI306384 | 761.94 | | | DCMS | The NHM Trading Company LT | 24/09/2015 | Stock | Retail (South Ken) | Browntrout Publishers Ltd | 62267 | 1,129.60 | | | DCMS | The NHM Trading Company LT | 11/09/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI309626 | 945.90 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI309989 | 4,038.90 | | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | RJB Stone Ltd | 68259 | 810.85 | | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 3745 | 532.00 | 238 2702 67 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 3758 | 1,383.20 | 238 2702 67 | | DCMS | The NHM Trading Company LTD | 11/09/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00047335 | 881.28 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 37240 | 1,334.76 | 426 5862 33 | | DCMS | Natural History Museum | 11/09/2015 | Travel-Air Passenger Transport | LS Collections | Key Travel | 50204718 | 959.32 | 362 3348 61 | | DCMS | Natural History Museum | 25/09/2015 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50208830 | 763.56 | 362 3348 61 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Visitor Engagement Welcome and Service | Step Ahead | 00115729 | 2,308.32 | 181 8430 04 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 181600 | 1,446.76 | 892 2071 22 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Risk & Assurance | Marks Sattin | 181600 | 7.03 | 892 2071 22 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Membership | Spring Personnel | 5345698 | 603.43 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5345698 | 3,520.98 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5345698 | 1,829.52 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5345698 | 1,753.77 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales | Spring Personnel | 5345698 | 1,715.12 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | VC Donations & Maps | Spring Personnel | 5345698 | 860.80 | 232 3479 75 | | DCMS | Natural History Museum | 11/09/2015 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5345698 | 2,375.78 | 232 3479 75 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Finance | Spring Personnel | 5347499 | 508.08 | 232 3479 75 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Finance | Spring Personnel | 5347499 | 597.24 | 232 3479 75 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Finance | Spring Personnel | 5347499 | 565.20 | 232 3479 75 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5347807 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Finance | Spring Personnel | 5347813 | 630.00 | 232 3479 75 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Commerce Mgmt & Business Strategy | Spring Personnel | 5347814 | 758.07 | 232 3479 75 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Content Development - Science Comms | Spring Personnel | 5347815 | 503.21 | 232 3479 75 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Content Development - Science Comms | Spring Personnel | 5347816 | 690.12 | 232 3479 75 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN021888 | 1,566.00 | 377 3451 31 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN021892 | 1,000.00 | 377 3451 31 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN021901 | 7,000.00 | 377 3451 31 | | DCMS | Natural History Museum | 25/09/2015 | Subscriptions & Corp. Mbrships | Procurement | London Universities Purchasii | INV41 | 4,725.00 | 804 3915 42 | | DCMS | Natural History Museum | 25/09/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Niall McLaughlin Architects | 015/044 | 48,496.67 | 719 2974 02 | | DCMS | Natural History Museum | 25/09/2015 | Library Serials | L&A Collections & Services Team | LM Information Delivery | 1506818 | 1,702.73 | 112 6270 53 | | DCMS | Natural History Museum | 11/09/2015 | Prof. Printing & Promo. Matl. | Learning Engagement | Witherbys Ltd | 034501 | 995.00 | 100 1371 91 | | DCMS | Natural History Museum | 25/09/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Titan Containers A/S | 1530474 | 403.00 | 941 1109 61 | | DCMS | Natural History Museum | 25/09/2015 | Equip. Purch. & Hire (non IT / office) | LS Collections | Titan Containers A/S | 1530474 | 403.00 | 941 1109 61 | | DCMS | Natural History Museum | 25/09/2015 | Training | HR Organisational Development | HP Training and Consultancy | 479 | 1,650.00 | | | DCMS | Natural History Museum | 11/09/2015 | Special Event Costs | Directorate | Pinstripes and Peonies | 1589 | 800.00 | 990 4783 78 | | DCMS | Natural History Museum | 25/09/2015 | Subscriptions & Corp. Mbrships | Media Relations | Gorkana Group Ltd | GB_36154 | 1,543.75 | 757 1580 12 | | DCMS | The NHM Trading Company LT | 24/09/2015 | Advertising | Licensing | Advanstar Communications L | 200118 | 5,388.00 | 682 0094 43 | | DCMS | Natural History Museum | 25/09/2015 | Electricity | SS HV Ringmain | Southern Electric | 201616442/0016 JU | 43,800.93 | 553 7696 03 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 25/09/2015 | Electricity | SS HV Ringmain | Southern Electric | 251430940/0058 JU | 42,484.63 | 553 7696 03 | | DCMS | Natural History Museum | 25/09/2015 | Electricity | Estates Buildings Ops | Southern Electric | 41430504/0060 JUL | 4,157.96 | 553 7696 03 | | DCMS | Natural History Museum | 25/09/2015 | Electricity | Estates Buildings Ops | Southern Electric | 701431584/0062 JU | 9,870.35 | 553 7696 03 | | DCMS | Natural History Museum | 25/09/2015 | Electricity | SS HV Ringmain | Southern Electric | 91431762/0058 | 10,912.41 | 553 7696 03 | | DCMS | Natural History Museum | 25/09/2015 | Electricity | SS HV Ringmain | Southern Electric | 981457605/0051 JU | 33,242.41 | 553 7696 03 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Technology Solutions | Eurobase People | EP35258 | 8,964.00 | 570 4349 43 | | DCMS | Natural History Museum | 11/09/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Deloitte LLP | 1111210692 | 3,213.20 | 809 7077 06 | | DCMS | Natural History Museum | 25/09/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 26011 | 5,868.10 | 823 8446 18 | | DCMS | Natural History Museum | 11/09/2015 | Training | Technology Solutions | Open Text | SUK08150301 | 524.73 | 771 5920 16 | | DCMS | Natural History Museum | 25/09/2015 | Exhibition Construction / Hire | Production Services Exhibition & Consei | Displayways Ltd | 15555 | 845.00 | 735 6701 27 | | DCMS | Natural History Museum | 25/09/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Cynergin Consultants Ltd | 0036 | 2,954.58 | 753 5235 33 |

09/10/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|---------------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 11/09/2015 | Science Outsourced Services | LS Genomics & Microbial Biodiversity Di | WCMC | 0002219 | 19,960.65 | 995 9354 46 | | DCMS | Natural History Museum | 11/09/2015 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | 77191342 | 2,674.91 | 569 9532 77 | | DCMS | Natural History Museum | 25/09/2015 | Cleaning & Waste Disp (non Cont) | Tring Management & Admin. | PHS Group plc. | 62818166 | 478.50 | 542 9514 38 | | DCMS | Natural History Museum | 25/09/2015 | Equip. Lease Costs | Tring Management & Admin. | PHS Group plc. | 62818166 | 372.50 | 542 9514 38 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN021776 | 3,510.00 | 377 3451 31 | | DCMS | Natural History Museum | 11/09/2015 | Studentship Costs | CRL Imaging & Analytical | Philippa Job | STIPEND | 1,500.00 | | | DCMS | Natural History Museum | 25/09/2015 | Office Stationery | Central Project Office | Office Depot (Gulibert UK Ltd) | 81421009 | 86.27 | 673 4785 94 | | DCMS | Natural History Museum | 25/09/2015 | Office Stationery | CRL Dept Mgmt | Office Depot (Gulibert UK Ltd) | 81421009 | 274.53 | 673 4785 94 | | DCMS | Natural History Museum | 25/09/2015 | Office Stationery | Finance | Office Depot (Gulibert UK Ltd) | 81421009 | 230.48 | 673 4785 94 | | DCMS | Natural History Museum | 25/09/2015 | Office Stationery | Visitor Events | Office Depot (Gulibert UK Ltd) | 81421009 | 85.02 | 673 4785 94 | | DCMS | Natural History Museum | 25/09/2015 | Office Stationery | L&A Dept Management | Office Depot (Gulibert UK Ltd) | 81421009 | 93.77 | 673 4785 94 | | DCMS | Natural History Museum | 25/09/2015 | Office Stationery | Tring Management & Admin. | Office Depot (Gulibert UK Ltd) | 81421009 | 98.04 | 673 4785 94 | | DCMS | Natural History Museum | 25/09/2015 | Office Stationery | Photographic Unit (Image Resources) | Office Depot (Gulibert UK Ltd) | 81421009 | 43.05 | 673 4785 94 | | DCMS | Natural History Museum | 25/09/2015 | Office Stationery | PEG Resources & Planning | Office Depot (Gulibert UK Ltd) | 81421009 | 500.66 | 673 4785 94 | | DCMS | Natural History Museum | 25/09/2015 | Office Stationery | Touring Robotics | Office Depot (Gulibert UK Ltd) | 81421009 | 78.56 | 673 4785 94 | | DCMS | Natural History Museum | 25/09/2015 | Office Stationery | ES Department Mgmt Team | Office Depot (Gulibert UK Ltd) | 81421009 | 235.15 | 673 4785 94 | | DCMS | Natural History Museum | 25/09/2015 | Office Stationery | Estates Management | Office Depot (Gulibert UK Ltd) | 81421009 | 1,049.60 | 673 4785 94 | | DCMS | Natural History Museum | 25/09/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Office Depot (Gulibert UK Ltd) | 81421009 | 42.06 | 673 4785 94 | | DCMS | Natural History Museum | 25/09/2015 | Office Stationery | Retail (South Ken) | Office Depot (Gulibert UK Ltd) | 81421009 | 321.40 | 673 4785 94 | | DCMS | Natural History Museum | 25/09/2015 | Office Stationery | Human Resources - Ops | Office Depot (Gulibert UK Ltd) | 81421009 | 144.21 | 673 4785 94 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 25/09/2015 | Office Stationery | Membership | Office Depot (Guilbert UK Ltd) | 81421009 | 136.54 | 673 4785 94 | | DCMS | Natural History Museum | 25/09/2015 | Office Stationery | L&A Digital Services Team | Office Depot (Guilbert UK Ltd) | 81421009 | 104.96 | 673 4785 94 | | DCMS | Natural History Museum | 25/09/2015 | Office Stationery | Sci Directorate | Office Depot (Guilbert UK Ltd) | 81421009 | 42.26 | 673 4785 94 | | DCMS | Natural History Museum | 25/09/2015 | Office Stationery | Development | Office Depot (Guilbert UK Ltd) | 81421009 | 143.17 | 673 4785 94 | | DCMS | Natural History Museum | 25/09/2015 | Office Stationery | Bookings & Sales | Office Depot (Guilbert UK Ltd) | 81421009 | 154.04 | 673 4785 94 | | DCMS | Natural History Museum | 25/09/2015 | Office Stationery | Events (South Ken) | Office Depot (Guilbert UK Ltd) | 81421009 | 32.50 | 673 4785 94 | | DCMS | Natural History Museum | 25/09/2015 | Office Stationery | LS Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81421009 | 151.11 | 673 4785 94 | | DCMS | Natural History Museum | 25/09/2015 | IT Costs | Technology Solutions | Apple Distribution Internation | 4524163970 | 1,620.00 | | | DCMS | Natural History Museum | 25/09/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22597 | 1,305.00 | 358 4413 42 | | DCMS | Natural History Museum | 25/09/2015 | Assets under Construction | LS Collections | C&D Sheetmetal Engineering | 22598 | 18,710.92 | 358 4413 42 | | DCMS | Natural History Museum | 11/09/2015 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | IM29854 | 1,260.00 | 569 9532 77 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Finance | Eurobase People | EP35253 | 518.40 | 570 4349 43 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Finance | Eurobase People | EP35253 | 648.00 | 570 4349 43 | | DCMS | Natural History Museum | 25/09/2015 | HR Outsourced Services Contracts | Health & Safety Services | Imperial College Healthcare f | H0122079 | 2,217.89 | | | DCMS | Natural History Museum | 11/09/2015 | Special Event Costs | Membership | Benugo | IB081010006091 | 578.30 | 765 3217 26 | | DCMS | Natural History Museum | 25/09/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 26021 | 2,048.63 | 823 8446 18 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 25/09/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 26019 | 1,963.52 | 823 8446 18 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Spy Alarms Ltd | 403148 | 380.00 | 427 0639 55 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Spy Alarms Ltd | 403148 | 860.00 | 427 0639 55 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Spy Alarms Ltd | 403148 | 490.00 | 427 0639 55 | | DCMS | Natural History Museum | 11/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Spy Alarms Ltd | 403148 | 215.00 | 427 0639 55 | | DCMS | Natural History Museum | 18/09/2015 | Science Outsourced Services | LS Collections | Petr Banar | INV DATED 8/8/15 | 1,562.00 | | | DCMS | Natural History Museum | 18/09/2015 | Science Outsourced Services | LS Collections | Petr Banar | INV DATED 8/8/15 | 224.00 | | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Bookpoint | 35417701 | 2,102.59 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Keycraft | 183115 | 5,960.64 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Keycraft | 183116 | 2,681.28 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | PAPO UK Ltd | 10018754 | 569.43 | 980 2322 10 | | DCMS | Natural History Museum | 25/09/2015 | Travel-Air Passenger Transport | LS Collections | Key Travel | 50209449 | 759.66 | 362 3348 61 | | DCMS | Natural History Museum | 25/09/2015 | Assets under Construction | Technology Solutions - Telecoms (NHM) | Tectrade Computers Ltd | 23225 | 4,146.00 | 564 1557 34 | | DCMS | Natural History Museum | 25/09/2015 | IT Costs | Technology Solutions - Telecoms (NHM) | Britannic Technologies | 0000173468 | 650.00 | 529 1677 22 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Technology Solutions | Loyal Retainers Ltd | 049 | 120.00 | | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Technology Solutions | Loyal Retainers Ltd | 049 | 3,250.00 | | | DCMS | Natural History Museum | 11/09/2015 | Assets under Construction | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3117 | 1,725.00 | 602 5096 70 | | DCMS | Natural History Museum | 25/09/2015 | Special Event Costs | Visitor Events | Wilson James Limited | 90027031 | 1,499.45 | 546 1539 38 | | DCMS | Natural History Museum | 18/09/2015 | Collections purch. (Non-Capex) | ES Collections | Roy Nohra | 392 | 2,903.28 | | | DCMS | Natural History Museum | 25/09/2015 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 26061 | 119,263.33 | 823 8446 18 | | DCMS | Natural History Museum | 25/09/2015 | Estates Outsourced Services | SS CHP Boilerhouse | Servest (Sherwood) Ltd | 26061 | 182.89 | 823 8446 18 | | DCMS | Natural History Museum | 25/09/2015 | Recruitment Costs | Human Resources - Ops | Disclosure Checks Ltd | 3341 | 770.00 | | | DCMS | Natural History Museum | 11/09/2015 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460018406 | 3,797.60 | 232 6151 94 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Technology Solutions | Nigel Frank International | 106632 | 1,925.00 | 164 3699 78 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Technology Solutions | Nigel Frank International | 106633 | 7,700.00 | 164 3699 78 | | DCMS | Natural History Museum | 11/09/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC9065/15 | 19,328.64 | 689 6389 49 | | DCMS | Natural History Museum | 11/09/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC9065/15 | 4,327.30 | 689 6389 49 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 11/09/2015 | Energy Services Unitary Charge | Estates Buildings Ops | Total Gas Contracts Limited | TGC9065/15 | 5,192.77 | 689 6389 49 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 54610613 | 687.00 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Macmillan Distribution Ltd | 85040283 | 1,002.67 | | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 35276363 | 1,186.45 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 35274921 | 2,785.14 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 35274921 | 260.38 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Brainstorm Ltd | 147643 | 1,910.64 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 54792126 | 643.40 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000108721 | 2,332.90 | 655 5300 44 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 68087 | 3,441.50 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | H Grossman Limited | 0000201189 | 616.96 | 299 2526 13 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | British Fossils | SIN020954 | 1,268.79 | 423 8505 60 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Tring Retail | Downman Imports | 42337 | 501.96 | 501 7702 81 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005777036 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 25/09/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibitions) | Comcen | INV154073 | 5,882.00 | 540 9977 10 | | DCMS | Natural History Museum | 25/09/2015 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibitions) | Comcen | INV154073 | 2,314.12 | 540 9977 10 | | DCMS | Natural History Museum | 25/09/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194461 | 1,281.50 | 696 8691 51 | | DCMS | Natural History Museum | 25/09/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194461 | 7,500.00 | 696 8691 51 | | DCMS | Natural History Museum | 25/09/2015 | Advertising | Marketing | AKA Promotions Ltd | L1 194460 | 1,670.62 | 696 8691 51 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Roger la Borde | XO86198 | 2,444.73 | 341 1752 84 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Roger la Borde | XO86197 | 3,633.54 | 341 1752 84 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | The Book Service Ltd | HG5640IV | 1,318.17 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Winning Moves | 0000202554 | 702.00 | 815 2828 29 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 54597749 | 3,424.36 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 54597749 | 259.90 | 620 5837 52 |

09/10/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Pocketbond Ltd | 37285 | 2,580.36 | 426 5862 33 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | A B Gee of Ripley | IN076594 | 1,425.10 | 836 5633 06 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | A B Gee of Ripley | IN076696 | 3,717.00 | 836 5633 06 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | The Original Candy Co. | 25208 | 2,468.62 | 830 9270 35 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Quay Imports Ltd | 29594 | 629.64 | 163 2100 57 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 51713 | 887.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | The Book Service Ltd | HK7890DV | 1,747.50 | | | DCMS | Natural History Museum | 25/09/2015 | Recruitment Costs | Production Services Engineering | dmg media | SIN021281 | 1,082.25 | | | DCMS | Natural History Museum | 25/09/2015 | Bank Charges | PEG Resources & Planning | G4S Cash Solutions (UK) Ltd | 01807912 | 557.32 | 238 5602 56 | | DCMS | Natural History Museum | 25/09/2015 | Bank Charges | Tring Management & Admin. | G4S Cash Solutions (UK) Ltd | 01807912 | 234.04 | 238 5602 56 | | DCMS | Natural History Museum | 25/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Azpack Limited | 52472 | 38.91 | 616 5307 52 | | DCMS | Natural History Museum | 25/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Azpack Limited | 52472 | 229.80 | 616 5307 52 | | DCMS | Natural History Museum | 25/09/2015 | Consumables / Sundry (non Stat) | LS Collections | Azpack Limited | 52472 | 327.20 | 616 5307 52 | | DCMS | Natural History Museum | 25/09/2015 | Freight Transport | LS Collections | Azpack Limited | 52472 | 25.00 | 616 5307 52 |

09/10/2015 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|-----------------------------------|---------------------|---------|------------------------| | DCMS | Natural History Museum | 25/09/2015 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK15080652 | 108.42 | | | DCMS | Natural History Museum | 25/09/2015 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK15080652 | 134.00 | | | DCMS | Natural History Museum | 25/09/2015 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK15080652 | 185.40 | | | DCMS | Natural History Museum | 25/09/2015 | Work In Progress | Publishing | 10 10 Printing UK Limited | IUK15080652 | 2,980.00| | | DCMS | Natural History Museum | 25/09/2015 | Equip. Purch. & Hire (non IT / office) | Production Services Special Effects | Onecall | 1659133 | 790.35 | | | DCMS | Natural History Museum | 25/09/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1704 | 4,530.50| 979 0817 67 | | DCMS | Natural History Museum | 25/09/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 1784 | 2,545.00| 979 0817 67 | | DCMS | Natural History Museum | 25/09/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7054419 | 3,210.00| 639 4230 34 | | DCMS | Natural History Museum | 18/09/2015 | Prof. Printing & Promo. Matl. | ES Invertebrates & Plants Division | The Geological Society of Am | GEOLOGY COLOR F | 1,040.17| | | DCMS | Natural History Museum | 25/09/2015 | IT Costs | ES Department Mgmt Team | PCS Business Systems | 886158 | 1,695.71| 918 5997 62 | | DCMS | Natural History Museum | 25/09/2015 | Work In Progress | Publishing | CPI Antony Rowe Limited | AR157339 | 2,245.60| 423 0695 69 | | DCMS | Natural History Museum | 25/09/2015 | Assets under Construction | Finance | Hays Accountancy Personnel | 1005777203 | 1,650.00| 773 6958 71 | | DCMS | Natural History Museum | 18/09/2015 | Work In Progress | Publishing | Toppan Leefung Printing Lim | EB1508489 | 1,309.00| | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 18/09/2015 | Work In Progress | Publishing | Toppan Leefung Printing Limited | EB1508489 | 260.00 | | | DCMS | Natural History Museum | 18/09/2015 | Work In Progress | Publishing | Toppan Leefung Printing Limited | EB1508489 | 107.00 | | | DCMS | Natural History Museum | 18/09/2015 | Work In Progress | Publishing | Toppan Leefung Printing Limited | EB1508352 | 1,071.00 | | | DCMS | Natural History Museum | 18/09/2015 | Work In Progress | Publishing | Toppan Leefung Printing Limited | EB1508352 | 396.00 | | | DCMS | Natural History Museum | 25/09/2015 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 119563 | 2,156.40 | 649 9266 78 | | DCMS | Natural History Museum | 25/09/2015 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 119563 | 321.07 | 649 9266 78 | | DCMS | Natural History Museum | 25/09/2015 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 119563 | 91.27 | 649 9266 78 | | DCMS | Natural History Museum | 25/09/2015 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 119563 | 248.26 | 649 9266 78 | | DCMS | Natural History Museum | 25/09/2015 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 119563 | 216.53 | 649 9266 78 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005777037 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005777039 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005777038 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Finance | Hays Accountancy Personnel | 1005777040 | 2,150.00 | 773 6958 71 | | DCMS | Natural History Museum | 25/09/2015 | Accommodation | LS Parasites & Vectors Division | Key Travel | 50188675 | 655.50 | 362 3348 61 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Finance | Spring Personnel | 5347822 | 633.60 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Finance | Spring Personnel | 5348370 | 525.60 | 232 3479 75 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Finance | Spring Personnel | 5348370 | 584.80 | 232 3479 75 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Finance | Spring Personnel | 5348370 | 565.20 | 232 3479 75 | | DCMS | Natural History Museum | 25/09/2015 | Conference (Delegate) Fees | HR Organisational Development | PR Statistics Ltd | BIM119 | 540.00 | 232 3479 75 | | DCMS | Natural History Museum | 25/09/2015 | Accommodation | LS Department Mgmt Team | PR Statistics Ltd | BIM119 | 175.00 | 232 3479 75 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Content Development - Science Comms | Spring Personnel | 5348658 | 555.93 | 232 3479 75 | | DCMS | Natural History Museum | 25/09/2015 | Agency Staff | Technology Solutions | Spring Personnel | 5348645 | 567.00 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 51405 | 1,606.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | PAPO UK Ltd | 10018633 | 1,114.50 | 980 2322 10 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 51621 | 3,148.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Rockshop Wholesale | 51622 | 2,421.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Dowman Imports | 42386 | 1,744.72 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Marbel Ltd | SINH1809 | 2,429.20 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | HF0746IW | 1,447.19 | | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | HF0746IW | 119.02 | | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | HG4246IW | 15.39 | | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | HG4246IW | 2,306.93 | | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102042238 | 2,235.71 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102042238 | 115.66 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | HJ2459IW | 629.53 | | | DCMS | Natural History Museum | 25/09/2015 | Library Serials | L&A Collections & Services Team | Taylor & Francis Ltd | 947230782 | 2,890.00 | | | DCMS | Natural History Museum | 25/09/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | PT Projects Ltd | 480/7 | 1,000.00 | 796 3220 10 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Prof. Printing & Promo. Matl. | Events (South Ken) | Orion Security Print Limited | 26955 | 792.00 | 508 0330 85 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40770 | 1,460.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Commission Costs | Events (South Ken) | Story Events | INV-0973 | 2,000.00 | 167 7159 72 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Special Event Costs | Events (South Ken) | PCS Cleaning | 146813 | 3,832.68 | 404 6707 66 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/09/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Brandart Ltd | 36504 | 119.00 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Consumables / Sundry (non Stat) | Retail (South Ken) | Brandart Ltd | 36504 | 725.00 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27251573 | 542.85 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Agency Staff | Retail (South Ken) | Target Group | 52944 | 10,602.49| 118 9313 10 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Agency Staff | Retail (South Ken) | Target Group | 52944 | 736.28 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Agency Staff | Retail (South Ken) | Target Group | 52944 | 417.69 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5347821 | 4,936.78 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5347821 | 3,001.70 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 3428 | 1,660.00 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Postage & Couriers | Retail (South Ken) | Parcelforce Worldwide | 9050575081 | 2,800.17 | 243 1700 02 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Postage & Couriers | Retail (South Ken) | Parcelforce Worldwide | 9050575081 | 529.40 | 243 1700 02 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5348661 | 5,361.54 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Agency Staff | Retail (South Ken) | Spring Personnel | 5348661 | 2,434.50 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Agency Staff | Retail (South Ken) | Spring Technology | V65538/00 | 1,350.00 | 232 3479 75 | | DCMS | Natural History Museum | 25/09/2015 | Prof. Fees excl Legal & Audit | Directorate | Brunswick Group LLP | 608595 | 15,000.00| 743 8063 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 17/09/2015 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-15079 | 65,977.33 | 764 5182 15 | | DCMS | Natural History Museum | 25/09/2015 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Vital Energi | SI-15221 | 1,008.00 | 764 5182 15 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM 0166 | 32.54 | | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM 0166 | 1,413.00 | | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Rouge Design Ltd | 9540 | 514.00 | 116 4759 07 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Wild Republic Aps | SI310879 | 2,609.16 | | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 5485752X | 1,272.62 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Grantham Book Services Ltd | HLS884EW | 742.25 | | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Brandart Ltd | 36595 | 5,424.31 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Littlehampton Book Services | 54877857 | 1,265.64 | 620 5837 52 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Penguin Books Ltd | 35451904 | 1,242.07 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Eastern Shore Trading Comp | 0170 | 5,000.00 | 138 9355 77 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/09/2015 | Cost of Goods Sold | Retail (South Ken) | Sgt Smith Ltd | 05/17 | 1,250.20 | 976 0112 26 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Turner Bianca PLC | 207467 | 564.88 | 150 1977 75 | | DCMS | Natural History Museum | 25/09/2015 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Deloitte LLP | 1111144055 | 2,745.00 | 809 7077 06 | | DCMS | Natural History Museum | 25/09/2015 | IT Costs | Technology Solutions | PCS Business Systems | 884845 | 1,095.00 | 918 5997 62 | | DCMS | Natural History Museum | 25/09/2015 | IT Costs | Technology Solutions | PCS Business Systems | 884845 | 95.00 | 918 5997 62 | | DCMS | Natural History Museum | 25/09/2015 | IT Costs | Technology Solutions | PCS Business Systems | 884845 | 278.00 | 918 5997 62 | | DCMS | Natural History Museum | 25/09/2015 | IT Costs | Technology Solutions | PCS Business Systems | 884845 | 219.00 | 918 5997 62 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | John Wiley & Sons Ltd | 8525687 | 632.22 | 376 7669 87 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102045200 | 107.43 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Harper Collins Publishers | 102045200 | 4,430.99 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Capital Souvenirs Ltd | 1568 | 727.50 | 974 8896 35 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Fleet Retail Packaging Ltd | 42132 | 2,625.00 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Postage & Couriers | Retail (South Ken) | Fleet Retail Packaging Ltd | 42132 | 105.30 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Deluxebase Ltd | 00047797 | 3,373.48 | 647 6600 22 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Paul Lamond Games | DOC84004 | 587.76 | 645 4657 07 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Exceptional Costs | WPoY Competition | Study O Portable | SO150802 | 1,602.00 | | | DCMS | Natural History Museum | 25/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Refix Maintenance Limited | 00018296 | 1,659.20 | | | DCMS | Natural History Museum | 25/09/2015 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Refix Maintenance Limited | 00018778 | 4,721.04 | | | DCMS | Natural History Museum | 25/09/2015 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stratford Butterfly Farm Ltd | 24679 | 582.50 | | | DCMS | Natural History Museum | 25/09/2015 | Recruitment Costs | Production Services Special Effects | dmg media | SIN023786 | 1,404.00 | | | DCMS | Natural History Museum | 25/09/2015 | Freelancers / Self Empld cont | L&A Collections & Services Team | Sonja Schwoll | 841 | 900.00 | | | DCMS | Natural History Museum | 25/09/2015 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Larch Consulting Ltd | 5612 | 12,000.00 | 660 8915 15 | | DCMS | Natural History Museum | 25/09/2015 | Assets under Construction | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3141 | 1,727.00 | 602 5096 70 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Commission Costs | Events (South Ken) | Polar Black Events Ltd | 1981 | 1,000.00 | 105 9647 06 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | The Shadleton Design & Makers | A1010 | 12,590.00 | 108 1870 25 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Eastern Shore Trading Comp | 0176 | 7,500.00 | 138 9355 77 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Eastern Shore Trading Comp | 0177 | 7,500.00 | 138 9355 77 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Eastern Shore Trading Comp | 0178 | 8,330.00 | 138 9355 77 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Eastern Shore Trading Comp | 0175 | 5,000.00 | 138 9355 77 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Eastern Shore Trading Comp | 0174 | 8,000.00 | 138 9355 77 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Eastern Shore Trading Comp | 0173 | 7,500.00 | 138 9355 77 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Eastern Shore Trading Comp | 0172 | 8,330.00 | 138 9355 77 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Eastern Shore Trading Comp | 0171 | 9,615.00 | 138 9355 77 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 119809 | 1,302.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 119809 | 627.03 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 119753 | 2,326.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 119753 | 1,087.50 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Stock | Retail (South Ken) | Karen Mabon | NHM1 | 1,815.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|---------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 25/09/2015 | Work In Progress | Publishing | Nature Picture Library | 3025075 | 400.00 | | | DCMS | Natural History Museum | 25/09/2015 | Work In Progress | Publishing | Nature Picture Library | 3025075 | 150.00 | | | DCMS | Natural History Museum | 25/09/2015 | Work In Progress | Publishing | Nature Picture Library | 3025075 | 630.00 | | | DCMS | Natural History Museum | 25/09/2015 | Work In Progress | Publishing | Nature Picture Library | 3025075 | 120.00 | | | DCMS | Natural History Museum | 25/09/2015 | IT Costs | Technology Solutions | Virgin Media | 901248-095 | 13,955.00 | 591 8190 14 | | DCMS | Natural History Museum | 25/09/2015 | Exceptional Costs | Museum Programme Group (PEG) | Ove Arup & Partners | 00395041 | 800.00 | | | DCMS | Natural History Museum | 25/09/2015 | Work In Progress | Publishing | Saxon Digital Services | 11514 | 641.50 | 846 9261 90 | | DCMS | Natural History Museum | 25/09/2015 | Freelancers / Self Empld cont | Publishing | Day Five Ltd | 999523 | 650.00 | | | DCMS | Natural History Museum | 25/09/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Mott MacDonald | IN00319020 | 7,000.00 | | | DCMS | Natural History Museum | 25/09/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Mott MacDonald | IN00321449 | 4,327.50 | | | DCMS | Natural History Museum | 25/09/2015 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Mott MacDonald | IN00319017 | 8,655.00 | | | DCMS | The NHM Trading Company LTD | 24/09/2015 | Rechargeable Costs | Events (South Ken) | Cover it Up Ltd | 40769 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 24/09/2015 | Postage & Couriers | Estates Housekeeping SK | Francotyp-Postalia Ltd | 45175667 | 9,000.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------|------------|-----------------------|--------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 24/09/2015 | Special Event Costs | Directorate | Barclays HMG Procurement C | EXP-CK0012145442 | 768.40 | | | DCMS | Natural History Museum | 24/09/2015 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-CK0012145442 | 140.00 | | | DCMS | Natural History Museum | 24/09/2015 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CK0012145442 | 73.92 | | | DCMS | Natural History Museum | 24/09/2015 | Subscriptions & Corp. Mbrships | Media Relations | Barclays HMG Procurement C | EXP-CK0012145442 | 8.67 | |